Description
GENERAL CONSTRUCTION FOR THE RENOVATION OF THE GROUND FLOOR FOR INPATIENT DENTAL. SERVICES WILL BE ACCOMPLISHED IN ACCORDANCE WITH THE SPECIFICATIONS/DRAWINGS.
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.
- Base2010-09-16+$216,308= $216,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$216,308 | $216,308 | GENERAL CONSTRUCTION FOR THE RENOVATION OF THE GROUND FLOOR FOR INPATIENT DENTAL. SERVICES WILL BE ACCOMPLISH… |
Related awards · 11
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 FLJBXP8TEX77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0961 | 242-NETWORK CONTRACT OFFICE 02 · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $24,447 | FY2012 |
| VA52812C0102 | 242-NETWORK CONTRACT OFFICE 02 · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $138,225 | FY2012 |
| VA528C0936 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $265,288 | FY2011 |
| VA528C0888 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,531,107 | FY2011 |
| VA701C0067 | PCAC NATIONAL ENERGY BUSINESS CENTER · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $4,079,642 | FY2010 |
| VA528RA0733 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $645,943 | FY2010 |
Other recipients under Z141 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0946 | LOZIER ENVIRONMENTAL CONSULTING, INC | 242-NETWORK CONTRACT OFFICE 02 | $17,190 | FY2011 |
| VA5280952 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $156,000 | FY2011 |
| VA528C0951 | MONUMENT CONSTRUCTION LLC | 242-NETWORK CONTRACT OFFICE 02 | $2,275,471 | FY2011 |
| VA528C15300 | ST. JOSEPH'S HEALTH SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 | $4,600 | FY2011 |
| VA528C0950 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $459,025 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0784_3600_-NONE-_-NONE- · retrieved 2026-09-26.