Description
REPLACE FLOORING A PRIMARY CLINIC, BLDG 47, VAMC ASHEVILLE IGF::OT::IGF
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.
- Base2015-03-19+$10,933= $10,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-19 | +$10,933 | $10,933 | REPLACE FLOORING A PRIMARY CLINIC, BLDG 47, VAMC ASHEVILLE IGF::OT::IGF |
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 E1BHW6LE5YA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1472 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $27,835 | FY2020 |
| VA24615P8018 | 246-NETWORK CONTRACTING OFFICE 6 · 7220 · FLOOR COVERINGS | $3,657 | FY2015 |
| VA24614P5182 | 246-NETWORK CONTRACTING OFFICE 6 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $37,035 | FY2014 |
| VA24613P4311 | 246-NETWORK CONTRACTING OFFICE 6 · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $5,675 | FY2013 |
| VA637C10640 | 246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALL OF PREFAB STRUCTURES | $5,314 | FY2011 |
| V637C00414 | 637S-ASHVILLE SMALL PURHCASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $6,075 | FY2010 |
Other recipients under Y1DZ from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J0470 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 | $8,174 | FY2016 |
| VA24615C0067 | BRIGADE CONTRACTORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,998,617 | FY2015 |
| VA24615J1285 | TALON VETERAN SERVICES INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $55,818 | FY2015 |
| VA24615J3633 | GREENLAND ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $42,765 | FY2015 |
| VA24615P3521 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,161 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P3343_3600_-NONE-_-NONE- · retrieved 2026-09-26.