Description
PARKING GARAGE FOR FUTURE TRUCK HEATERS AND CHARGERS
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.
- Base2008-09-29+$18,640= $18,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-29 | +$18,640 | $18,640 | PARKING GARAGE FOR FUTURE TRUCK HEATERS AND CHARGERS |
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 HY65MJ8NMH53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA250C0570 | 541-BRECKSVILLE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $135,589 | FY2010 |
| V541C02026 | 541-BRECKSVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $84,342 | FY2010 |
| VA250C0535 | 541-BRECKSVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $148,064 | FY2010 |
| V541C02017 | 541-BRECKSVILLE · N099 · INSTALL OF MISC EQ | $8,923 | FY2010 |
| VA541C92031 | 541-BRECKSVILLE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $163,970 | FY2009 |
| VA541C92036 | 541-BRECKSVILLE · 3220 · WOODWORKING MACHINES | $643,836 | FY2009 |
Other recipients under Y141 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0706 | NAMVET | 541-BRECKSVILLE | $3,635,766 | FY2011 |
| VA250C0707 | ANGELS GENERAL CONSTRUCTION INC | 541-BRECKSVILLE | $3,437,204 | FY2011 |
| V541C02014 | RUFF NEON & LIGHTING MAINTENANCE INC. | 541-BRECKSVILLE | $3,925 | FY2010 |
| V541C02013 | MEGEN CONSTRUCTION CO INC | 541-BRECKSVILLE | $10,079 | FY2010 |
| VA250C0454 | CA SERVICES, LLC | 541-BRECKSVILLE | $4,897,566 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541C82057_3600_VA541C0034_3600 · retrieved 2026-09-26.