Description
REMOVE OLD WATER COLLED EVAPORATOR AND CONDENSOR AND REPLACE WITH NEW.
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.
- Base2012-09-29+$8,755= $8,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-29 | +$8,755 | $8,755 | REMOVE OLD WATER COLLED EVAPORATOR AND CONDENSOR AND REPLACE WITH NEW. |
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 KPHUWZQW98F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817P0708 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,545 | FY2017 |
| VA26316P0832 | 437-FARGO VA MEDICAL CENTER (00437) · 6636 · ENVIRONMENTAL CHAMBERS AND RELATED EQUIPMENT | $3,856 | FY2016 |
| VA24716P3083 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $27,919 | FY2016 |
| VA24115P1808 | 241-NETWORK CONTRACT OFFICE 01 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,754 | FY2015 |
| VA26314P1369 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,714 | FY2014 |
| VA26314P1349 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,658 | FY2014 |
Other recipients under 7035 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F1098 | CPS IT SOLUTIONS LLC | 521-BIRMINGHAM | $27,432 | FY2014 |
| VA24713F0553 | BLUE TECH INC. | 521-BIRMINGHAM | $3,250 | FY2013 |
| VA24713P0527 | MAC BUSINESS SOLUTIONS, INC. | 521-BIRMINGHAM | $3,754 | FY2013 |
| VA24712F5058 | GOVERNMENT SCIENTIFIC SOURCE INC | 521-BIRMINGHAM | $38,312 | FY2013 |
| VA24712F5057 | TECHNICAL COMMUNITIES, INC. | 521-BIRMINGHAM | $72,762 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P5061_3600_-NONE-_-NONE- · retrieved 2026-09-26.