Description
THE CONTRACTOR IS TO PROVIDE ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT TO PROVIDE WORK FOR INDIVIDUAL AWARDED TASK ORDERS AS ISSUED BY THE CONTRACTING OFFICER.
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.
- Base2009-12-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-08 | +$0 | $0 | THE CONTRACTOR IS TO PROVIDE ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT TO PROVIDE WORK FOR INDIVIDUAL A… |
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 M8KYZK8B7298)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA508C15496 | 247-NETWORK CONTRACT OFFICE 7 · AD61 · CONSTRUCTION (BASIC) | $14,784 | FY2011 |
| VA508C15391 | 247-NETWORK CONTRACT OFFICE 7 · AD61 · CONSTRUCTION (BASIC) | $250,000 | FY2011 |
| VA508C05540 | 247-NETWORK CONTRACT OFFICE 7 · AD61 · CONSTRUCTION (BASIC) | $351,229 | FY2010 |
| VA248C1504 | 516-BAY PINES · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $302,851 | FY2010 |
| VA508C05426 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $254,699 | FY2010 |
| V675C90350 | 675-ORLANDO · R425 · ENGINEERING AND TECHNICAL SERVICES | $12,500 | FY2009 |
Other recipients under AD61 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA508C15494 | EAG & ASSOCIATES, INCORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $111,981 | FY2011 |
| VA508C15495 | STRUCTURAL BUILDERS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $30,066 | FY2011 |
| VA508Z00009 | EAG & ASSOCIATES, INCORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $434,848 | FY2010 |
| VA843J07001 | BELL BURIAL VAULTS | 247-NETWORK CONTRACT OFFICE 7 | $16,568 | FY2010 |
| VA247C1160 | ALA-TEX LLC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA247C1159_3600 · retrieved 2026-09-26.