Description
INSTALLATION OF A CORRUGATED METAL SHED TO USE FOR LOOSE SALT STORAGE IN TREATMENT OF ROADS SURROUNDING THE MEDICAL CENTER
Modification chain · 5 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.
- Base2008-11-06+$186,406= $186,406
- Mod 12009-02-13+$23,260= $209,666
- Mod SA22009-05-06+$28,600= $238,266
- Mod SA32009-06-19+$28,347= $266,614
- Mod SA42009-07-15+$14,432= $281,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-06 | +$186,406 | $186,406 | INSTALLATION OF A CORRUGATED METAL SHED TO USE FOR LOOSE SALT STORAGE IN TREATMENT OF ROADS SURROUNDING THE ME… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-13 | +$23,260 | $209,666 | INSTALLATION OF A CORRUGATED METAL SHED TO USE FOR LOOSE SALT STORAGE IN TREATMENT OF ROADS SURROUNDING THE ME… |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-06 | +$28,600 | $238,266 | INSTALLATION OF A CORRUGATED METAL SHED TO USE FOR LOOSE SALT STORAGE IN TREATMENT OF ROADS SURROUNDING THE ME… |
| Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-19 | +$28,347 | $266,614 | INSTALLATION OF A CORRUGATED METAL SHED TO USE FOR LOOSE SALT STORAGE IN TREATMENT OF ROADS SURROUNDING THE ME… |
| Mod SA4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-15 | +$14,432 | $281,046 | INSTALLATION OF A CORRUGATED METAL SHED TO USE FOR LOOSE SALT STORAGE IN TREATMENT OF ROADS SURROUNDING THE ME… |
Related awards · 9
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 TMN5DQ7NAU11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C0809 | 242-NETWORK CONTRACT OFFICE 02 · Y224 · CONSTRUCT/PARKING FACILITIES | $148,957 | FY2011 |
| VA528C0775 | 242-NETWORK CONTRACT OFFICE 02 · Z199 · MAINT-REP-ALT/MISC BLDGS | $53,888 | FY2010 |
| VA528C0798 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,578,244 | FY2010 |
| VA528RA0773 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $1,429,189 | FY2010 |
| VA528C0764 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $1,237,176 | FY2010 |
| VA528C0736 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $259,000 | FY2010 |
Other recipients under Y199 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0947 | IRON SWORD ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,718,300 | FY2011 |
| VA528C0489 | IRONCLAD SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 | $511,933 | FY2009 |
| VA528ES8070 | ENFIELD ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 | $22,169 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0420_3600_-NONE-_-NONE- · retrieved 2026-09-26.