Description
SERVICE: PROVIDE AND INSTALL NEW 1 JB 3660.00 3660.00 DOMESTIC WATER LINES FOR SINK PREP AREA AT COFFEE KIOSK. INSTALL NEW SERVICES TO CODE AND BRING DOMESTIC HOT WATER FOR CLEANUP TO LOCATION. PROVIDE AND INSTALL WASTE LINE TO FLOOR SINK AT COFFEE KIOSK LOCATION. INSTALL REQUIRED STRAINER IN FLOOR SINK TO MAKE EXTERNAL LINE CONFORM TO PLUMBING CODE. INSTALL WASTE AND DRAIN FOR NEW SINK CONNECTION TO CONFORM TO CODE FOR HANDWASHING SEPARATE FROM CLEANUP AREA.
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.
- Base2010-02-19+$3,660= $3,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-19 | +$3,660 | $3,660 | SERVICE: PROVIDE AND INSTALL NEW 1 JB 3660.00 3660.00 DOMESTIC WATER LINES FOR SINK… |
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 VT2JPG1J8CE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1558 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,890 | FY2018 |
| VA26115C0093 | 261-NETWORK CONTRACT OFFICE 21 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $78,600 | FY2015 |
| VA26114C0121 | 261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $21,879 | FY2014 |
| VA26114P0285 | 261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,540 | FY2014 |
| VA26113P2285 | 261-NETWORK CONTRACT OFFICE 21 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,068 | FY2013 |
| V640C05259 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $4,210 | FY2010 |
Other recipients under 6545 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P12260 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $15,809 | FY2011 |
| V640P12197 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $18,268 | FY2011 |
| V640P12178 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $16,254 | FY2011 |
| V640P12161 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $21,170 | FY2011 |
| V640P12139 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $22,401 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C04561_3600_-NONE-_-NONE- · retrieved 2026-09-26.