Description
INSTALL EPOXY FLOOR WARD 5 SOUTH VAMC ASHEVILLE NC 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.
- Base2015-03-30+$4,161= $4,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-30 | +$4,161 | $4,161 | INSTALL EPOXY FLOOR WARD 5 SOUTH VAMC ASHEVILLE NC 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 ZE5NDTFREKJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621C0078 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2GC · REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS | $168,200 | FY2021 |
| 36C24621N0709 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $124,714 | FY2021 |
| 36C24621C0021 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $85,770 | FY2021 |
| 36C24621N0408 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,107 | FY2021 |
| 36C24620P1428 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $88,142 | FY2020 |
| 36C24720P1210 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $24,175 | FY2020 |
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 |
| VA24615P3343 | MILL END ENTERPRISES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $10,933 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P3521_3600_-NONE-_-NONE- · retrieved 2026-09-26.