Description
SERVICE: REMOVE BOTH SUMP PUMPST LIFT STATION, BUILDING 2;
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.
- Base2010-04-01+$3,120= $3,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$3,120 | $3,120 | SERVICE: REMOVE BOTH SUMP PUMPST LIFT STATION, BUILDING 2; |
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 J065 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C14239 | SURGICAL OPTICS, LLC | 640-PALO ALTO | $18,000 | FY2011 |
| V640C14237 | INTUITIVE SURGICAL INC | 640-PALO ALTO | $10,500 | FY2011 |
| VA640C14237 | INTUITIVE SURGICAL INC | 640-PALO ALTO | $10,500 | FY2011 |
| VA640C14036 | GENERAL ELECTRIC COMPANY | 640-PALO ALTO | $17,285 | FY2011 |
| VA640C14034 | GENERAL ELECTRIC COMPANY | 640-PALO ALTO | $7,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C04720_3600_-NONE-_-NONE- · retrieved 2026-09-26.