Description
FURNISH ALL LABOR AND MATERIAL TO INSTALL TWO STAIRS SYSTEMS WITH RAILS AND CROSSOVER PLATFORM FOR THE VAMC ASHEVILLE NC
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.
- Base2012-06-15+$9,312= $9,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-15 | +$9,312 | $9,312 | FURNISH ALL LABOR AND MATERIAL TO INSTALL TWO STAIRS SYSTEMS WITH RAILS AND CROSSOVER PLATFORM FOR THE VAMC AS… |
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 GKLJADNSDYM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P4465 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $8,400 | FY2015 |
| VA24615P2683 | 246-NETWORK CONTRACTING OFFICE 6 · Z1EB · MAINTENANCE OF MAINTENANCE BUILDINGS | $20,676 | FY2015 |
| VA24615P2285 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $15,225 | FY2015 |
| VA24615P1028 | 246-NETWORK CONTRACTING OFFICE 6 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $4,272 | FY2015 |
| VA24615P0908 | 246-NETWORK CONTRACTING OFFICE 6 · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $20,232 | FY2015 |
| VA24614P6035 | 246-NETWORK CONTRACTING OFFICE 6 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $6,892 | FY2014 |
Other recipients under N053 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P4031 | BRANTLEY ELECTRONIC SUPPLY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $15,400 | FY2015 |
| VA24612F1857 | STANLEY SECURITY SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,119 | FY2012 |
| VA24612P1785 | AMBASSADOR ENTERPRISES INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,010 | FY2012 |
| VA24612P1184 | ALLEGION ACCESS TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,595 | FY2012 |
| VA652C10586 | J. S. ARCHER COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $24,950 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P3997_3600_-NONE-_-NONE- · retrieved 2026-09-26.