Description
GENERAL CONSTRUCTION IDIQ (COLUMBUS ACC)- NRM PROJECT 757-12-205: UPGRADE SPS HVAC&REPAIR WATER LINES
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.
- Base2012-08-31+$22,937= $22,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-31 | +$22,937 | $22,937 | GENERAL CONSTRUCTION IDIQ (COLUMBUS ACC)- NRM PROJECT 757-12-205: UPGRADE SPS HVAC&REPAIR WATER LINES |
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 TNNCXAG4D466)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17C0268 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2017 |
| VA69D17C0075 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $148,837 | FY2017 |
| VA69D17C0228 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $489,726 | FY2017 |
| VA69D17P5311 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $16,684 | FY2017 |
| VA69D17C0211 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $64,737 | FY2017 |
| VA69D17C0133 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,980 | FY2017 |
Other recipients under Y1DA from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757C20226 | CALVARY CONTRACTING INC | 757-COLUMBUS | $9,314 | FY2012 |
| VA25013J0149 | CALVARY CONTRACTING INC | 757-COLUMBUS | $9,314 | FY2012 |
| VA25012C0056 | FRENCH CONSTRUCTION LLC | 757-COLUMBUS | $1,619,024 | FY2012 |
| VA25012J0993 | TTL ASSOCIATES INC | 757-COLUMBUS | $157,635 | FY2012 |
| VA25012J0974 | BLUTH COMPANIES, LLC | 757-COLUMBUS | $50,556 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012J1059_3600_VA25012D0036_3600 · retrieved 2026-09-26.