Description
EMERGENCY REQUIREMENT FOR WATER HEATERS AT LAKE CITY VAMC
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.
- Base2014-07-08+$30,002= $30,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-08 | +$30,002 | $30,002 | EMERGENCY REQUIREMENT FOR WATER HEATERS AT LAKE CITY VAMC |
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 HLC2HJGNMHB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P2094 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $12,954 | FY2024 |
| 36C24821P1582 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $25,923 | FY2021 |
| V5738N1476 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $170 | FY2008 |
| V5738N1310 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $731 | FY2008 |
| V5738N1078 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $731 | FY2008 |
| V5738Q4073 | 573S-NF/SG SMALL PURCHASE · 5340 · HARDWARE | $3,280 | FY2008 |
Other recipients under 4520 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0304 | DOCUMENT IMAGING DIMENSIONS INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,659 | FY2016 |
| VA24814P3006 | WATTS HEATING AND HOT WATER SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,826 | FY2014 |
| VA24813P5755 | PHOENIX SYSTEMS ENGINEERING INC | 248-NETWORK CONTRACT OFFICE 8 | $51,455 | FY2013 |
| VA24813F5814 | W.B. MCCLOUD & CO., INC. | 248-NETWORK CONTRACT OFFICE 8 | $17,003 | FY2013 |
| VA24813P2398 | WILKERSON WELDING, IN | 248-NETWORK CONTRACT OFFICE 8 | $6,555 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3980_3600_-NONE-_-NONE- · retrieved 2026-09-26.