Description
THIS IS FOR REPAIR ON A PARKING LOT AREA AT THE BOISE VA MEDICAL CENTER TO INCLUDE ASPHALT, GRADING, COMPACTING AND IMPROVING DRAINAGE.
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.
- Base2010-02-17+$7,843= $7,843
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-17 | +$7,843 | $7,843 | THIS IS FOR REPAIR ON A PARKING LOT AREA AT THE BOISE VA MEDICAL CENTER TO INCLUDE ASPHALT, GRADING, COMPACTIN… |
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 DJEGR7UQNAJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012C0051 | 260-NETWORK CONTRACT OFFICE 20 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,666,007 | FY2012 |
| VA531C15109 | 260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $32,196 | FY2011 |
| VA531A14028 | 260-NETWORK CONTRACT OFFICE 20 · 5680 · MISC CONTRUCT MATERIALS | $34,739 | FY2011 |
| VA531A10098 | 531-BOISE · 5670 · BUILDING COMPONENTS, PREFABRICATED | $60,567 | FY2011 |
Other recipients under AD61 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA692C05185 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $84,500 | FY2010 |
| VA663C00709 | WALSH, HEDLUND, AND HARLOW CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 | $69,429 | FY2010 |
| VA531C09245 | CONTRACTORS SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 | $23,118 | FY2010 |
| VA692C95203 | PULLIAM CONSTRUCTION COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $64,688 | FY2009 |
| VA663C80511 | E.H.T. ENTERPRISES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $29,946 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C09240_3600_-NONE-_-NONE- · retrieved 2026-09-26.