Description
DEMOLITION AND INSTAL OF NEW RECEIVING FREEZER AT THE SALEM VAMC
Modification chain · 2 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.
- Base2010-07-23+$63,791= $63,791
- Mod 12010-09-03+$7,222= $71,013
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-23 | +$63,791 | $63,791 | DEMOLITION AND INSTAL OF NEW RECEIVING FREEZER AT THE SALEM VAMC |
| Mod 1· CHANGE ORDER | 2010-09-03 | +$7,222 | $71,013 | DEMOLITION AND INSTAL OF NEW RECEIVING FREEZER AT THE SALEM VAMC |
Related awards · 8
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 LSCMUB7VTMM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P6154 | 246-NETWORK CONTRACTING OFFICE 6 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,955 | FY2012 |
| VA658C10627 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,647 | FY2011 |
| V658C00762 | 246-NETWORK CONTRACTING OFFICE 6 · J038 · MAINT-REP OF CONTRUCT EQ | $14,771 | FY2010 |
Other recipients under J041 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2932 | COOPER-ATKINS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $13,655 | FY2016 |
| VA24616P2217 | GREGORY POOLE EQUIPMENT COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $3,603 | FY2016 |
| VA24616P1586 | PECT ENTERPRISES CORP STATUS A | 246-NETWORK CONTRACTING OFFICE 6 | $4,213 | FY2016 |
| VA24616P0059 | AUTOMATION SYSTEM INTEGRATORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $58,062 | FY2016 |
| VA24615P5021 | COMFORT ENGINEERS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,543 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0617_3600_-NONE-_-NONE- · retrieved 2026-09-26.