Description
CONTRACTOR IS TO PERFORM EMERGENCY REPAIR OF WATER-MAIN BREAK AT VIERA OPC.
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.
- Base2010-08-16+$5,994= $5,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-16 | +$5,994 | $5,994 | CONTRACTOR IS TO PERFORM EMERGENCY REPAIR OF WATER-MAIN BREAK AT VIERA OPC. |
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 ZDXGW9E9UVD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818N4534 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,116,810 | FY2018 |
| 36C24818D0067 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| VA24817P1725 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $12,029 | FY2017 |
| VA101V17P0255 | VBA FIELD CONTRACTING (36C10E) · Z2FA · REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES | $143,719 | FY2017 |
| VA24815J0386 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $987,046 | FY2015 |
| VA24813J3160 | 248-NETWORK CONTRACT OFFICE 8 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $406,097 | FY2013 |
Other recipients under J045 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675C10228 | TRANE U.S. INC. | 675-ORLANDO | $6,330 | FY2011 |
| V675C10222 | HILL YORK SERVICE COMPANY, LLC | 675-ORLANDO | $11,224 | FY2011 |
| V675C10194 | ENTHALPY ENGINEERING CORP. | 675-ORLANDO | $4,564 | FY2011 |
| V675C00312 | ENTHALPY ENGINEERING CORP. | 675-ORLANDO | $4,832 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1529_3600_-NONE-_-NONE- · retrieved 2026-09-26.