Description
A&E SERVICES TO EVALUATE ROOF MOUNTED EQUIPMENT AT VACHS AND OTHER STRUCTURES AT VACHS
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.
- Base2007-11-02+$27,282= $27,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-02 | +$27,282 | $27,282 | A&E SERVICES TO EVALUATE ROOF MOUNTED EQUIPMENT AT VACHS AND OTHER STRUCTURES AT VACHS |
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 LU8ZJESHWJN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120C0035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $167,273 | FY2020 |
| VA101F16J2728 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,325,051 | FY2016 |
| VA101F16J2716 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $545,798 | FY2016 |
| VA101F16J2519 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $531,973 | FY2016 |
| VA101F16J2549 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $133,945 | FY2016 |
| VA24115J1726 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $347,369 | FY2015 |
Other recipients under C215 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672C70597TO0107 | GAUTIER & DE TORRES | 672-SAN JUAN | -$600 | FY2011 |
| VA248C1186 | BELKRO GENERAL CONTRACTORS, INC. | 672-SAN JUAN | $27,810 | FY2009 |
| VA672C90473TO1 | MENDEZ BRUNNER BADILLO Y ASOCIADOS | 672-SAN JUAN | $3,896 | FY2009 |
| VA672C90271 | NIKA TECHNOLOGIES INC | 672-SAN JUAN | $4,477 | FY2009 |
| VA248P0677 | TELEC ENGINEERS, PSC | 672-SAN JUAN | $5,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.