Description
UPGRADE ELEVATORS IN BUILDING 12 AND 25 AT THE HUNTINGTON VA MEDICAL CENTER
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.
- Base2009-06-30+$339,529= $339,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-30 | +$339,529 | $339,529 | UPGRADE ELEVATORS IN BUILDING 12 AND 25 AT THE HUNTINGTON VA MEDICAL CENTER |
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 S2RYDNNRXWW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V626C01112 | 626-NASHVILLE · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $10,000 | FY2010 |
| V626C00900 | 626S-MURFREESBORO SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $5,276 | FY2010 |
| VA249RA0781 | 621-MOUNTAIN HOME · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $137,745 | FY2010 |
| VA249C0746 | 621-MOUNTAIN HOME · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $325,779 | FY2010 |
| VA249C0906 | 621-MOUNTAIN HOME · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $498,920 | FY2009 |
| VA249C0908 | 621-MOUNTAIN HOME · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $151,501 | FY2009 |
Other recipients under Y141 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249RA0554 | HOMELAND SECURITY CONSTRUCTION CORP | 581-HUNTINGTON | $210,225 | FY2010 |
| VA249C0474 | D.J. GROUP INC | 581-HUNTINGTON | $66,404 | FY2009 |
| VA249C0473 | BROOALEXA, LLC | 581-HUNTINGTON | $82,345 | FY2009 |
| VA249RA0475 | KAR CONTRACTING LLC | 581-HUNTINGTON | $1,195,082 | FY2009 |
| VA249C0472 | BROOALEXA, LLC | 581-HUNTINGTON | $38,960 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0468_3600_-NONE-_-NONE- · retrieved 2026-09-26.