Description
1 4TH FLOOR AUDIOLOGY DEMO REBUILD EXISTING SOUND TESTING BOOTH 200 HR 70.0000 2 MATERIALS 1 EA 5500.0000
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.
- Base2011-01-07+$23,595= $23,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-07 | +$23,595 | $23,595 | 1 4TH FLOOR AUDIOLOGY DEMO REBUILD EXISTING SOUND TESTING BOOTH 200 HR 70.00… |
Related awards · 10
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 NP4QNMBNKP14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R18661 | 243-NETWORK CONTRACTING OFFICE 03 · 5510 · LUMBER & RELATED WOOD MATERIALS | $21,680 | FY2011 |
| VA561R18148 | 243-NETWORK CONTRACTING OFFICE 03 · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $21,800 | FY2011 |
| VA561R17722 | 243-NETWORK CONTRACTING OFFICE 03 · Y300 · CONSTRUCT/RESTORATION | $23,895 | FY2011 |
| VA561R17578 | 243-NETWORK CONTRACTING OFFICE 03 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $21,475 | FY2011 |
| VA561R15637 | 243-NETWORK CONTRACTING OFFICE 03 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $14,431 | FY2011 |
| VA561R15334 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $22,000 | FY2011 |
Other recipients under Y142 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA632C00385 | ASPEC SERVICES | 243-NETWORK CONTRACTING OFFICE 03 | $375,230 | FY2010 |
| VA243C0952 | U.S. VETERANS CONSTRUCTION & MANAGEMENT CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $772,160 | FY2010 |
| VA632C00260 | ASPEC SERVICES | 243-NETWORK CONTRACTING OFFICE 03 | $82,011 | FY2010 |
| VA243C0095 | WOOD CONCEPT SPECIALTY INC. | 243-NETWORK CONTRACTING OFFICE 03 | $2,287,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R12196_3600_-NONE-_-NONE- · retrieved 2026-09-26.