Description
APPROVED RATIFICATION OF ADDITIONAL WORK PERFORMED ON THE CANCER CENTER CONTRACT - VA248-C-0669
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.
- Base2011-07-06+$63,823= $63,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-06 | +$63,823 | $63,823 | APPROVED RATIFICATION OF ADDITIONAL WORK PERFORMED ON THE CANCER CENTER CONTRACT - VA248-C-0669 |
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 NK3NA9L6P4N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221C0163 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $255,295 | FY2021 |
| 36C24221C0124 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,089,470 | FY2021 |
| 36C24221P0332 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $3,750 | FY2021 |
| 36C24221C0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,872,766 | FY2021 |
| 36C24220C0192 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,160,444 | FY2020 |
| 36C24220C0091 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,332,478 | FY2020 |
Other recipients under AD61 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1876 | DAB CONTRACTING, L.L.C. | 548-WEST PALM | $952,987 | FY2011 |
| VA248C1771 | W & J CONSTRUCTION CO., LLC | 548-WEST PALM | $952,987 | FY2011 |
| VA548Q11459 | COASTAL CONSTRUCTION & REMODELING, INC. | 548-WEST PALM | $3,400 | FY2011 |
| VA548Q10047 | MCS CONTRACTING INC | 548-WEST PALM | $4,840 | FY2011 |
| VA248C1402 | ARCH ENTERPRISES INC | 548-WEST PALM | $54,984 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA548C10340_3600_-NONE-_-NONE- · retrieved 2026-09-26.