Description
621C90392, AE SERVICES FOR PROJECT 621-09-114, REPLACE UPS IN IRM
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.
- Base2008-12-22+$38,750= $38,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-22 | +$38,750 | $38,750 | 621C90392, AE SERVICES FOR PROJECT 621-09-114, REPLACE UPS IN IRM |
Related awards · 6
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 FEASMRLN4N37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA249P0256 | 621-MOUNTAIN HOME · C114 · HOSPITAL BUILDINGS | $11,490 | FY2008 |
Other recipients under C211 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249P0940 | ENTEK III | 621-MOUNTAIN HOME | $158,712 | FY2011 |
| VA249P0648 | BES DESIGN/BUILD, LLC | 621-MOUNTAIN HOME | $49,179 | FY2010 |
| VTO8621C91078 | SPECTRA TECH, INC. | 621-MOUNTAIN HOME | $29,828 | FY2009 |
| VA249P0854 | BES DESIGN/BUILD, LLC | 621-MOUNTAIN HOME | $156,643 | FY2009 |
| VT05621C90866 | SPECTRA TECH, INC. | 621-MOUNTAIN HOME | $26,560 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0456_3600_-NONE-_-NONE- · retrieved 2026-09-26.