Description
REPLACEMENT OF VERTICAL WHEELCHAIR LIFT AT NORTHPORT VAMC
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.
- Base2010-07-08+$22,643= $22,643
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-08 | +$22,643 | $22,643 | REPLACEMENT OF VERTICAL WHEELCHAIR LIFT AT NORTHPORT VAMC |
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 D6NMRLAJJ1J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312C0084 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,285 | FY2012 |
| VA632C10265 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ | $15,000 | FY2011 |
| VA632R14763 | 243-NETWORK CONTRACTING OFFICE 03 · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $3,409 | FY2011 |
| VA243P1080 | 242-NETWORK CONTRACT OFFICE 02 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $101,232 | FY2011 |
| VA243P1066 | 243-NETWORK CONTRACTING OFFICE 03 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $8,292 | FY2011 |
| VA561C00499 | 243-NETWORK CONTRACTING OFFICE 03 · N041 · INSTALL OF REFRIGERATION - AC EQ | $6,700 | FY2010 |
Other recipients under N059 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0951 | ELEMCO SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,500 | FY2016 |
| VA24316P0602 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,198 | FY2016 |
| VA24315F4477 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $14,804 | FY2015 |
| VA24313P2372 | WIDE AREA COMMUNICATION SERVICES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,476 | FY2013 |
| VA24313P1188 | VALOR CONSTRUCTION CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $51,396 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0939_3600_-NONE-_-NONE- · retrieved 2026-09-26.