Description
INSPECTION AND CLEANING OF TWO ELEVATED STEEL WATER STORAGE TANKS AT THE COATESVILLE VAMC
Modification chain · 3 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.
- Base2019-12-30+$41,740= $41,740
- Mod P000012020-09-01+$0= $41,740
- Mod P000022021-01-22-$700= $41,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-30 | +$41,740 | $41,740 | INSPECTION AND CLEANING OF TWO ELEVATED STEEL WATER STORAGE TANKS AT THE COATESVILLE VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-01 | +$0 | $41,740 | INSPECTION AND CLEANING OF TWO ELEVATED STEEL WATER STORAGE TANKS AT THE COATESVILLE VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-22 | −$700 | $41,040 | INSPECTION AND CLEANING OF TWO ELEVATED STEEL WATER STORAGE TANKS AT THE COATESVILLE VAMC |
Related awards · 6
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 MQRAURD7WEL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0048 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $3,700 | FY2018 |
Other recipients under J099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0021 | ATLANTIC FIRST INDUSTRIES CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,150 | FY2021 |
| 36C24420P0756 | L & M ANDRIS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $288,247 | FY2020 |
| 36C24420P0739 | AMERICAN KITCHEN MACHINERY AND REPAIR COMPANY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $26,433 | FY2020 |
| 36C24420P0752 | D-M PRODUCTS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $40,605 | FY2020 |
| 36C24420P0578 | COPELAND COLD CHAIN LP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $191,538 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0192_3600_-NONE-_-NONE- · retrieved 2026-09-26.