Description
RELOCATE STEAM LINES AT THE BALTIMORE VAMC
First action · last action
2011-09-12 · 2012-07-26
Transactions
4
First transaction's obligation
$128,000
Base + all options value (sum of deltas)
$137,469
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
Modification chain · 4 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.
- Base2011-09-12+$128,000= $128,000
- Mod 12011-09-13+$0= $128,000
- Mod 22011-09-20+$0= $128,000
- Mod P000032012-07-26+$9,469= $137,469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-12 | +$128,000 | $128,000 | RELOCATE STEAM LINES AT THE BALTIMORE VAMC |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-13 | +$0 | $128,000 | RELOCATION OF STEAM LINES AT THE BALTIMORE VA MEDICAL CENTER |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-09-20 | +$0 | $128,000 | RELOCATE STEAM LINES AT THE BALTIMORE VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-07-26 | +$9,469 | $137,469 | RELOCATE STEAM LINES AT THE BALTIMORE VAMC |
Related awards · 9
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 XPAKDFEMHZK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P1036 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $24,570 | FY2023 |
| 36C24519F0197 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S114 · UTILITIES- WATER | $1,459,412 | FY2019 |
| VA512C15089 | 512-BALTIMORE · S111 · GAS SERVICES | $1,500,000 | FY2011 |
| VA512C05102 | 512-BALTIMORE · S112 · ELECTRIC SERVICES | $942,614 | FY2010 |
Other recipients under Z141 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA512C10930 | EDCO CONTRACTORS, INC. | 512-BALTIMORE | $296,779 | FY2011 |
| VA512C10936 | EDCO CONTRACTORS, INC. | 512-BALTIMORE | $203,874 | FY2011 |
| VA512C10940 | EDCO CONTRACTORS, INC. | 512-BALTIMORE | $194,254 | FY2011 |
| VA512C10947 | EDCO CONTRACTORS, INC. | 512-BALTIMORE | $12,944 | FY2011 |
| VA512C10783 | EDCO CONTRACTORS, INC. | 512-BALTIMORE | $149,423 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245C0647_3600_-NONE-_-NONE- · retrieved 2026-09-26.