Description
EMERGENCY ELECTRICAL FIX IN ORDER TO ELIMINATE FIRE HAZARD AT THE FTW VA
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.
- Base2012-01-09+$3,459= $3,459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-09 | +$3,459 | $3,459 | EMERGENCY ELECTRICAL FIX IN ORDER TO ELIMINATE FIRE HAZARD AT THE FTW VA |
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 T451JK881CL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112C0050 | 610-MARION · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $174,802 | FY2012 |
| VA25112P0106 | 610-MARION · K045 · MODIFICATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,045 | FY2012 |
| VA25112P0107 | 610-MARION · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,992 | FY2012 |
| VA251C1080 | 610-MARION · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $107,094 | FY2011 |
| VA251C1086 | 610-MARION · Z142 · MAINT-REP-ALT/LABS & CLINICS | $24,982 | FY2011 |
| VA251C0878 | 583-INDIANAPOLIS · Z299 · MAINT, REP/ALTER/ALL OTHER | $28,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0338_3600_-NONE-_-NONE- · retrieved 2026-09-26.