Description
621C00291 EMERGENCY CONST PROJECT TO REPLACE BROKEN SEWER LINE AT VAMC MTN HM
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.
- Base2009-10-28+$19,335= $19,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-28 | +$19,335 | $19,335 | 621C00291 EMERGENCY CONST PROJECT TO REPLACE BROKEN SEWER LINE AT VAMC MTN HM |
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 EHL7VDRRWK45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0527 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F112 · ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | $160,000 | FY2026 |
| 36C24926C0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $188,115 | FY2026 |
| 36C24924P1156 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $87,565 | FY2024 |
| 36C24924P0813 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $31,120 | FY2024 |
| 36C24924P0286 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $80,000 | FY2024 |
| 36C24923P0601 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $5,896 | FY2023 |
Other recipients under Z141 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249P1202 | JOHNSON CONTROLS, INC | 621-MOUNTAIN HOME | $96,040 | FY2011 |
| VA249C1191 | VALIANT CONSTRUCTION LLC | 621-MOUNTAIN HOME | $19,507 | FY2011 |
| VA249C0960 | KYLEE CONSTRUCTION INC. | 621-MOUNTAIN HOME | $223,000 | FY2011 |
| VA621C10720 | DORMA-CAROLINA DOOR CONTROLS, INC. | 621-MOUNTAIN HOME | $2,690 | FY2011 |
| VA249C1103 | DOUBLE R CONSTRUCTION, LLC | 621-MOUNTAIN HOME | $4,841 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0934_3600_-NONE-_-NONE- · retrieved 2026-09-26.