Description
INSTALL CONCRETE PAD FOR DUMPSTER AT NEWINGTON CAMPUS, VACTHCS
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.
- Base2010-04-23+$21,649= $21,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-23 | +$21,649 | $21,649 | INSTALL CONCRETE PAD FOR DUMPSTER AT NEWINGTON CAMPUS, VACTHCS |
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 M3N1GJC7BUU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815C0076 | 242-NETWORK CONTRACT OFFICE 02 · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $742,288 | FY2015 |
| VA786A13C0044 | NATIONAL CEMETERY ADMINISTRATION · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $194,837 | FY2013 |
| VA24413C0387 | 562-ERIE · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $112,950 | FY2013 |
| VA26313C0222 | 618-MINNEAPOLIS VA MED CTR (00618) · Y1LC · CONSTRUCTION OF TUNNELS AND SUBSURFACE STRUCTURES | $294,948 | FY2013 |
| VA52813C0125 | 242-NETWORK CONTRACT OFFICE 02 · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $331,342 | FY2013 |
| VA24613C0059 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $269,779 | FY2013 |
Other recipients under Z141 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2454 | MCQUAY INTERNATIONAL | 241-NETWORK CONTRACT OFFICE 01 | $302,800 | FY2011 |
| VA241C2433 | ALL-BRITE ELECTRIC, INC. | 241-NETWORK CONTRACT OFFICE 01 | $246,900 | FY2011 |
| VA241C2402 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 241-NETWORK CONTRACT OFFICE 01 | $346,280 | FY2011 |
| VA241C2440 | V TECH ENTERPRISES LLC | 241-NETWORK CONTRACT OFFICE 01 | $247,826 | FY2011 |
| VA241C2461 | AAF-MCQUAY INC. | 241-NETWORK CONTRACT OFFICE 01 | $297,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C09419_3600_-NONE-_-NONE- · retrieved 2026-09-26.