Description
INSTALL 3 LOW FLUE GAS OXYGEN SENSOR AT VAMC CHARLESTON SC
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.
- Base2010-12-07+$31,731= $31,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-07 | +$31,731 | $31,731 | INSTALL 3 LOW FLUE GAS OXYGEN SENSOR AT VAMC CHARLESTON SC |
Related awards · 10
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 V8EMPKZAKK67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA263P0889 | 618-MINNEAPOLIS VA MEDICAL CENTER · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $113,043 | FY2010 |
| V618C90391 | 618-MINNEAPOLIS VA MEDICAL CENTER · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC | $29,836 | FY2008 |
| V6188PY551 | 618-MINNEAPOLIS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $485 | FY2008 |
| V656P89787 | 656S-ST CLOUD SMALL PURCHASE · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC | $757 | FY2008 |
| V6188PP225 | 618-MINNEAPOLIS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $1,961 | FY2008 |
| V6188PN037 | 618-MINNEAPOLIS SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $1,961 | FY2008 |
Other recipients under 4410 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0517 | ADCO COMPANIES, LTD. | 247-NETWORK CONTRACT OFFICE 7 | $5,101 | FY2016 |
| VA24714F0523 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $206,050 | FY2014 |
| VA24712C0086 | INTERNATIONAL PUBLIC WORKS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $3,594,467 | FY2012 |
| VA24712C0023 | STRUCTURAL BUILDERS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $333,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1480_3600_-NONE-_-NONE- · retrieved 2026-09-26.