Description
HOSPITAL RENOVATION OF OFFICES.561-11-104 - PROVIDE ALL LABOR, MATERIAL AND SUPERVISION TO COMPLETE PATIENT CENTERED CARE PROJECT 561-11-104, UPGRADE FOR PATIENT CENTERED CARE PHASE IV AT THE EAST ORANGE CAMPUS OF THE VANJHCS -
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.
- Base2011-02-23+$490,000= $490,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-23 | +$490,000 | $490,000 | HOSPITAL RENOVATION OF OFFICES.561-11-104 - PROVIDE ALL LABOR, MATERIAL AND SUPERVISION TO COMPLE… |
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 J9UMJDLAZCM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561C10294 | 243-NETWORK CONTRACTING OFFICE 03 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $490,000 | FY2011 |
| VA561R15793 | 243-NETWORK CONTRACTING OFFICE 03 · 5895 · MISC COMMUNICATION EQ | $3,450 | FY2011 |
| VA561C10311 | 243-NETWORK CONTRACTING OFFICE 03 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $490,000 | FY2011 |
| VA561C10289 | 243-NETWORK CONTRACTING OFFICE 03 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $490,000 | FY2011 |
| VA561C10293 | 243-NETWORK CONTRACTING OFFICE 03 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $490,000 | FY2011 |
| VA561R10737 | 243-NETWORK CONTRACTING OFFICE 03 · AD61 · CONSTRUCTION (BASIC) | $6,740 | FY2011 |
Other recipients under AD61 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243C1269 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $1,216,192 | FY2011 |
| VA243C1254 | THE CHEROKEE 8A GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $600,385 | FY2011 |
| VA561R18663 | PATRIOT COMMERCIAL CONTRACTOR LIMITED LIABILITY COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $18,900 | FY2011 |
| VA561R18667 | EAGLE COMMERCIAL CONTRACTORS LIMITED LIABILITY COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $20,861 | FY2011 |
| VA561R18241 | WEST CARPETS INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,159 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561C10295_3600_VA243C0505_3600 · retrieved 2026-09-26.