Description
EMERGENCY DEPARTMENT DOORS REPLACEMENT, ATLANTA VAMC, DECATUR, GA
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.
- Base2024-04-18+$40,307= $40,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-18 | +$40,307 | $40,307 | EMERGENCY DEPARTMENT DOORS REPLACEMENT, ATLANTA VAMC, DECATUR, 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 VXJNLHU5S233)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P1188 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $44,250 | FY2025 |
| 36C24725P0991 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $62,450 | FY2025 |
| 36C24724P0843 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $42,360 | FY2024 |
| 36C24724P0532 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $404,273 | FY2024 |
| 36C24724P0250 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $87,304 | FY2024 |
| 36C24724P0155 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $652,204 | FY2024 |
Other recipients under N099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0790 | STERIS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,275 | FY2025 |
| 36C24725P0581 | CORPORATE VISION, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2025 |
| 36C24723P0871 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $72,149 | FY2023 |
| 36C24723P0052 | D. H. PACE COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $535,103 | FY2023 |
| 36C24722N0288 | VECNA TECHNOLOGIES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,211,770 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0724_3600_-NONE-_-NONE- · retrieved 2026-09-26.