Description
IDIQ CONSTRUCTION - VAMC AUGUSTA, GA
Base award description: OPTION PERIOD 1 - IDIQ CONSTRUCTION - VAMC AUGUSTA, GA
Modification chain · 2 transactions
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.
- Base2008-10-01+$0= $0
- Mod 22009-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-10-01 | +$0 | $0 | OPTION PERIOD 1 - IDIQ CONSTRUCTION - VAMC AUGUSTA, GA |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$0 | $0 | IDIQ CONSTRUCTION - VAMC AUGUSTA, GA |
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 RFHMNV1WZ7K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA509C15447 | 247-NETWORK CONTRACT OFFICE 7 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $254,983 | FY2011 |
| VA534C15392 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $352,260 | FY2011 |
| VA534C15375 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $299,917 | FY2011 |
| VA534C15346 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $192,136 | FY2011 |
| VA534C15315 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $81,509 | FY2011 |
| VA509C15315 | 247-NETWORK CONTRACT OFFICE 7 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $553,265 | FY2011 |
Other recipients under Y141 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA534C15615 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $453,769 | FY2011 |
| VA534C15620 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $421,113 | FY2011 |
| VA534C15617 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $295,838 | FY2011 |
| VA534C15612 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $32,795 | FY2011 |
| VA247C1621 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA247C0244_3600 · retrieved 2026-09-26.