Description
PROJECT NO. 520-08-126 INSTALL CANOPY BLDGS. 19, 50, T101, T104, T106 AND CHAPEL
Modification chain · 2 transactions
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.
- Base2008-05-06+$71,894= $71,894
- Mod 12008-07-15+$0= $71,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-06 | +$71,894 | $71,894 | PROJECT NO. 520-08-126 INSTALL CANOPY BLDGS. 19, 50, T101, T104, T106 AND CHAPEL |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-07-15 | +$0 | $71,894 | PROJECT NO. 520-08-126 INSTALL CANOPY BLDGS. 19, 50, T101, T104, T106 AND CHAPEL |
Related awards · 8
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 LZQBKXG9JKD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528RA0726 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $802,304 | FY2010 |
| VA256C0049 | 520-BILOXI · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | -$720 | FY2009 |
| VA520C80403 | 520-BILOXI · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $143,081 | FY2008 |
| V520C80401 | 520-BILOXI · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $42,289 | FY2008 |
| V101BC0231 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · P500 · DEMOLITION OF STRUCTURES/FACILITIES | $128,787 | FY2008 |
| VA520C80389 | 520-BILOXI · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $11,622 | FY2008 |
Other recipients under Z149 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250RA0456 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 | $530,356 | FY2010 |
| VA552C90055 | AMERIDIAN SPECIALTY SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 | $25,741 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C80375_3600_VA256C0030_3600 · retrieved 2026-09-26.