Description
5 YEAR LOAD TEST FOR THE ELEVATORS AT 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.
- Base2012-10-23+$14,729= $14,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-23 | +$14,729 | $14,729 | 5 YEAR LOAD TEST FOR THE ELEVATORS AT THE VAMC ASHEVILLE NC |
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 H6AZX96XJ5D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0021 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,359 | FY2022 |
| 36C24619P1290 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $19,509 | FY2019 |
| VA24616C0120 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17,364 | FY2017 |
| VA24616P5194 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT | $3,587 | FY2016 |
| VA24615P8484 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,636 | FY2016 |
| VA24615P6376 | 246-NETWORK CONTRACTING OFFICE 6 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $72,840 | FY2015 |
Other recipients under H259 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F8004 | BAYLINE LIFT TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,377 | FY2015 |
| VA24614P0264 | WESCO DISTRIBUTION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,945 | FY2014 |
| VA24614P8567 | OMNI ELEVATOR CO., INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,575 | FY2014 |
| VA24612P0159 | ELEVATOR INSPECTION, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $3,250 | FY2012 |
| VA590C00379 | EATON CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $169,866 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P0456_3600_-NONE-_-NONE- · retrieved 2026-09-26.