Description
REPAIR / REPLACE DUCTWORK FOR DISH MACHINE IN MAIN KITCHEN AT HENIZ
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.
- Base2009-06-02+$3,922= $3,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-02 | +$3,922 | $3,922 | REPAIR / REPLACE DUCTWORK FOR DISH MACHINE IN MAIN KITCHEN AT HENIZ |
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 FXJ8CJTNULQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA646C10169 | 646-PITTSBURG · Z299 · MAINT, REP/ALTER/ALL OTHER | $5,971 | FY2011 |
| V646C01021 | 646-PITTSBURG · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $4,123 | FY2010 |
| V646C00114 | 646S-PITTSBURGH SMALL PURCHASE · J053 · MAINT-REP OF HARDWARE & ABRASIVES | $3,928 | FY2010 |
| VA244C1125 | 646-PITTSBURG · AD61 · CONSTRUCTION (BASIC) | $22,378 | FY2009 |
| V646C91238 | 646S-PITTSBURGH SMALL PURCHASE · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $3,602 | FY2009 |
| V646C91206 | 646S-PITTSBURGH SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,603 | FY2009 |
Other recipients under Z199 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA646C10670 | MEYER, RALPH J. CO. | 646-PITTSBURG | $7,417 | FY2011 |
| VA646C10380 | AUTOMATED ENTRANCE SYSTEMS CO., INC. | 646-PITTSBURG | $10,836 | FY2011 |
| V646C01027 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $5,465 | FY2010 |
| V646C01028 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $6,875 | FY2010 |
| V646C00974 | TL SERVICES, INC. | 646-PITTSBURG | $5,273 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C90934_3600_-NONE-_-NONE- · retrieved 2026-09-26.