Description
EMERGENCY REPAIR TO LEAD GLASS FOR 64-SLICE CT SCANNER
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.
- Base2008-02-14+$3,900= $3,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-14 | +$3,900 | $3,900 | EMERGENCY REPAIR TO LEAD GLASS FOR 64-SLICE CT SCANNER |
Related awards · 4
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 KPTCJDL9DY29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V674P01191 | 674-TEMPLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,751 | FY2010 |
| V674P00717 | 674-TEMPLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $20,943 | FY2010 |
| V674C90324 | 674S-TEMPLE SMALL PURCHASE · 9340 · GLASS FABRICATED MATERIALS | $4,771 | FY2009 |
| V674P90630 | 674S-TEMPLE SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $3,998 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C80227_3600_-NONE-_-NONE- · retrieved 2026-09-26.