Description
CONTINUATION OF CONSTRUCTION PROJECT FOR CPAC RENOVATION MOVES.
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.
- Base2010-05-27+$91,395= $91,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-27 | +$91,395 | $91,395 | CONTINUATION OF CONSTRUCTION PROJECT FOR CPAC RENOVATION MOVES. |
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 NM81ELYQBUA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P1381 | 248-NETWORK CONTRACT OFFICE 8 · 4320 · POWER AND HAND PUMPS | $11,807 | FY2015 |
| VA24814P3596 | 248-NETWORK CONTRACT OFFICE 8 · F999 · OTHER ENVIRONMENTAL SERVICES | $47,748 | FY2014 |
| VA24814C0046 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $52,117 | FY2014 |
| VA24813C0286 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $69,960 | FY2013 |
| VA24813P4598 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,871 | FY2013 |
| VA24412C0545 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $255,500 | FY2012 |
Other recipients under Y300 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1425 | FLOWSENSE, LLC | 675-ORLANDO | $44,077 | FY2010 |
| VA675B00015 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 675-ORLANDO | $122,593 | FY2010 |
| VA675C803230001 | NK DAVID CORPORATION | 675-ORLANDO | $955,699 | FY2008 |
| VA248P0517 | J.A.M. CONSTRUCTION SERVICES, INC. | 675-ORLANDO | $456,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA675C00244_3600_-NONE-_-NONE- · retrieved 2026-09-26.