Description
DRAIN AND FILL SYSTEM
Base award description: SERVICE POWER STATION IN A HOSPITAL.
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.
- Base2010-05-04+$5,000= $5,000
- Mod 12010-06-04+$4,000= $9,000
- Mod 22010-08-19-$3,714= $5,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-04 | +$5,000 | $5,000 | SERVICE POWER STATION IN A HOSPITAL. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-04 | +$4,000 | $9,000 | DRAIN AND FILL SYSTEM |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-08-19 | −$3,714 | $5,286 | DRAIN AND FILL SYSTEM |
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 SKMSWC7XXDR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P0965 | 618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,341 | FY2012 |
| VA26312P0839 | 618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,236 | FY2012 |
| VA26312P0773 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,530 | FY2012 |
| VA26312P0753 | 618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,900 | FY2012 |
| VA26312P0715 | 618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,560 | FY2012 |
| VA26312P0696 | 618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,000 | FY2012 |
Other recipients under C114 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598C15175 | DVC, INC. | 598-NORTH LITTLE ROCK | $15,000 | FY2011 |
| VA598C05619 | ARMSTRONG SERVICE INC. | 598-NORTH LITTLE ROCK | $971,976 | FY2010 |
| V598C05296 | TAGGART FOSTER CURRENCE GRAY ARCHITECTS INC | 598-NORTH LITTLE ROCK | $4,000 | FY2010 |
| V598C05140 | GENERAL ELECTRIC COMPANY | 598-NORTH LITTLE ROCK | $9,799 | FY2010 |
| V598C05137 | OEC MEDICAL SYSTEMS, INC. | 598-NORTH LITTLE ROCK | $4,764 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598C05388_3600_-NONE-_-NONE- · retrieved 2026-09-26.