Description
REPLACE INSULATION AND PANELS REFRIGERATOR AND FREEZER, DIETETICS AREA
Modification chain · 2 transactions
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.
- Base2010-05-11+$205,105= $205,105
- Mod 12010-05-26+$1,473= $206,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-11 | +$205,105 | $205,105 | REPLACE INSULATION AND PANELS REFRIGERATOR AND FREEZER, DIETETICS AREA |
| Mod 1· CHANGE ORDER | 2010-05-26 | +$1,473 | $206,578 | REPLACE INSULATION AND PANELS REFRIGERATOR AND FREEZER, DIETETICS AREA |
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 XSLTUH41MCE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724N0481 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,118,867 | FY2024 |
| 36C24124C0036 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $21,864 | FY2024 |
| 36C24824C0009 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,392,009 | FY2024 |
| 36C24123N0244 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $335,401 | FY2023 |
| 36C24122N0568 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $344,199 | FY2022 |
| 36C24722N0200 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,394,013 | FY2022 |
Other recipients under Z141 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2402 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 241-NETWORK CONTRACT OFFICE 01 | $346,280 | FY2011 |
| VA241C2433 | ALL-BRITE ELECTRIC, INC. | 241-NETWORK CONTRACT OFFICE 01 | $246,900 | FY2011 |
| VA241C2390 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $177,447 | FY2011 |
| V689C10170 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $22,000 | FY2011 |
| VA241C2438 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $140,841 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C1602_3600_-NONE-_-NONE- · retrieved 2026-09-26.