Description
ONE METAL BUILDING FOR THE EDUCATION DEPARTMENT WITH DESIGN AND SITE PREPARATION SERVICES.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-09-28+$499,624= $499,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$499,624 | $499,624 | ONE METAL BUILDING FOR THE EDUCATION DEPARTMENT WITH DESIGN AND SITE PREPARATION SERVICES. |
Related awards · 6
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI P7LAGL244HK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712F1628 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $107,166 | FY2012 |
| VA25712F1616 | 257-NETWORK CONTRACT OFFICE 17 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $110,201 | FY2012 |
| VA25812F0460 | 678-TUCSON · E1DZ · PURCHASE OF OTHER HOSPITAL BUILDINGS | $820,751 | FY2012 |
| VA25812F0458 | 258-NETWORK CONTRACT OFFICE 18 · E1DZ · PURCHASE OF OTHER HOSPITAL BUILDINGS | $839,848 | FY2012 |
| VA25112F0819 | 506-ANN ARBOR · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $70,157 | FY2012 |
| VA678C10423 | 258-NETWORK CONTRACT OFFICE 18 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $398,328 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519C00430_3600_-NONE-_-NONE- · retrieved 2026-09-26.