Description
PROJECT #529-08-109 - FIRE PUMPS: DESIGN/BUILD -DEVELOPING WORKING DRAWINGS AND SPECIFICATION; GENERAL CONSTRUCTION, ALTERATIONS, MECHANICAL, ELECTRICAL, PLUMBING, SITE WORK
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.
- Base2008-11-24+$374,650= $374,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-24 | +$374,650 | $374,650 | PROJECT #529-08-109 - FIRE PUMPS: DESIGN/BUILD -DEVELOPING WORKING DRAWINGS AND SPECIFICATION; GENERAL CONSTRU… |
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 RSUZTCPDU9B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614J1602 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $499,842 | FY2014 |
| VA24614J1607 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $499,258 | FY2014 |
| VA24614J5417 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,500 | FY2014 |
| VA24614P5336 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,670 | FY2014 |
| VA24614J0163 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $320,656 | FY2014 |
| VA24614J0162 | 246-NETWORK CONTRACTING OFFICE 6 · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $449,728 | FY2014 |
Other recipients under AD61 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA529P14426 | ACRES SERVICES, LLC | 529-BUTLER | $4,096 | FY2011 |
| VA529Q10021 | LOGICAL AUTOMATION, INC. | 529-BUTLER | $3,442 | FY2011 |
| VA529P10259 | ACRES SERVICES, LLC | 529-BUTLER | $4,132 | FY2011 |
| VA529Q00573 | LEZZER LUMBER, INC. | 529-BUTLER | $8,887 | FY2010 |
| VA529Q00194 | CONSTRUCTION SPECIALTIES INC | 529-BUTLER | $5,227 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C0708_3600_-NONE-_-NONE- · retrieved 2026-09-26.