Description
LABOR, MATERIAL&SERVICES TO REMOVE #1 BOILER BOTTOM BLOW VALVES&PIPING, AND INSTALL NEW BOTTOM BLOW VALVES&PIPING
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.
- Base2012-01-24+$6,154= $6,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-24 | +$6,154 | $6,154 | LABOR, MATERIAL&SERVICES TO REMOVE #1 BOILER BOTTOM BLOW VALVES&PIPING, AND INSTALL NEW BOTTOM BLOW VALVES&PIP… |
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 LDNSBDK1NW47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0235 | 614-MEMPHIS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,622 | FY2016 |
| VA24916P14613 | 614-MEMPHIS(00614) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2016 |
| VA24915P1825 | 614-MEMPHIS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2015 |
| VA24915P0319 | 614-MEMPHIS(00614) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $84,931 | FY2015 |
| VA24915C0189 | 614-MEMPHIS · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,840 | FY2015 |
| VA24914C0079 | 614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $91,807 | FY2014 |
Other recipients under J045 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1147 | DUNBAR MECHANICAL CONTRACTORS, LLC | 614-MEMPHIS | $42,117 | FY2016 |
| VA24916P14446 | DUNBAR MECHANICAL CONTRACTORS, LLC | 614-MEMPHIS | $78,400 | FY2016 |
| VA614C10747 | THOMPSON MACHINERY COMMERCE CORPORATION | 614-MEMPHIS | $0 | FY2011 |
| VA249P1088 | GENE A. HOLMES, INC. | 614-MEMPHIS | $6,720 | FY2011 |
| V614C00239 | AUTOMED TECHNOLOGIES, INC. | 614-MEMPHIS | $138,620 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1186_3600_-NONE-_-NONE- · retrieved 2026-09-26.