Description
TASK #12 VETERANS HEALTH RESOURCE CENTER RENOVATIONS
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.
- Base2010-06-25+$281,386= $281,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-25 | +$281,386 | $281,386 | TASK #12 VETERANS HEALTH RESOURCE CENTER RENOVATIONS |
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 XTN2R76YZ335)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA613C10230 | 613-MARTINSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $17,361 | FY2011 |
| VA613C00419 | 613-MARTINSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $69,485 | FY2010 |
| V613C00421 | 613-MARTINSBURG · 3895 · MISC CONTRUCT EQ | $24,232 | FY2010 |
| VA613C00420 | 613-MARTINSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $54,060 | FY2010 |
| VA613C00423 | 613-MARTINSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $59,942 | FY2010 |
| VA613C00339 | 613-MARTINSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $499,981 | FY2010 |
Other recipients under Y149 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA613C10412 | PROGRESSIVE SERVICES, INC. | 613-MARTINSBURG | $264,134 | FY2011 |
| VA245C0710 | CLASMA, LLC | 613-MARTINSBURG | $620,273 | FY2011 |
| VA245C0717 | FEDERAL CONSTRUCTION SERVICES | 613-MARTINSBURG | $274,665 | FY2011 |
| VA245C0679 | BJD TEL-COMM LLC | 613-MARTINSBURG | $238,326 | FY2011 |
| VA245C0638 | THE ALONSO GROUP, LLC | 613-MARTINSBURG | $991,001 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613C00346_3600_VA245C0052_3600 · retrieved 2026-09-26.