Description
EMERGENCY REPAIRS AND WATER VALVE INSTALLATION TO A WATERLINE BREAK AT THE HUNTINGTON VA MEDICAL CENTER.
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.
- Base2023-10-31+$2,993= $2,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-31 | +$2,993 | $2,993 | EMERGENCY REPAIRS AND WATER VALVE INSTALLATION TO A WATERLINE BREAK AT THE HUNTINGTON VA MEDICAL CENTER. |
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 M5ZMJYHBNJ61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0059 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,950,000 | FY2026 |
| 36C24526N0296 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $42,302 | FY2026 |
| 36C24526P0175 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $15,000 | FY2026 |
| 36C24526P0152 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,000 | FY2026 |
| 36C24526N0083 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,829,560 | FY2026 |
| 36C24525P0843 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,249 | FY2025 |
Other recipients under 4510 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0378 | PENNER PATIENT CARE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $18,964 | FY2026 |
| 36C24523P0432 | HACH COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $21,776 | FY2023 |
| 36C24520P0626 | ACRO CONSTRUCTION, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,280 | FY2020 |
| 36C24519F0758 | OSC SOLUTIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,850 | FY2019 |
| 36C24518P3874 | BREWER & CO OF WEST VIRGINIA, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $28,250 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.