Description
GREEN GLOBES CERTIFICATION AND LOAD DEF FOR DETROIT VA
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.
- Base2009-03-18+$103,513= $103,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-18 | +$103,513 | $103,513 | GREEN GLOBES CERTIFICATION AND LOAD DEF FOR DETROIT VA |
Related awards · 7
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 S4JWP6U78JH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115J0638 | 506-ANN ARBOR · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $139,467 | FY2015 |
| VA25115J0647 | 506-ANN ARBOR (00506) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $420,673 | FY2015 |
| VA25114J1711 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $264,903 | FY2014 |
| VA25114J0559 | 506-ANN ARBOR (00506) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $358,085 | FY2014 |
| VA25114J0604 | 515-BATTLE CREEK · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $118,639 | FY2014 |
| VA25114J0337 | 553-DETROIT · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $502,975 | FY2014 |
Other recipients under C211 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VARA101C05014 | WESTLAKE, REED, LESKOSKY, LTD. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $219,647 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C90392_3600_VA251P0245_3600 · retrieved 2026-09-26.