Description
MOD P00001 - TASK ORDER WORK FOR PROJ 657-CSI-101 MRI&CT SUITE - MEDICAL GAS SHUTOFF VALVES I.A.W. DRAWINGS AND SPECIFICATIONS.
Base award description: TASK ORDER WORK FOR PROJ 657-CSI-101 MRI&CT SUITE - MEDICAL GAS SHUTOFF VALVES I.A.W. DRAWINGS AND SPECIFICATIONS.
Modification chain · 2 transactions
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.
- Base2011-08-02+$31,154= $31,154
- Mod P000012012-06-15+$6,470= $37,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-02 | +$31,154 | $31,154 | TASK ORDER WORK FOR PROJ 657-CSI-101 MRI&CT SUITE - MEDICAL GAS SHUTOFF VALVES I.A.W. DRAWINGS AND SPECIFICATI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-15 | +$6,470 | $37,624 | MOD P00001 - TASK ORDER WORK FOR PROJ 657-CSI-101 MRI&CT SUITE - MEDICAL GAS SHUTOFF VALVES I.A.W. DRAWINGS AN… |
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 DEPNTEFV1T63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514J2723 | 255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $146,385 | FY2014 |
| VA25513J4376 | 255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $324,966 | FY2013 |
| VA25513J4162 | 255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $36,941 | FY2013 |
| VA25513J4177 | 255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $20,051 | FY2013 |
| VA25513J4094 | 255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $15,426 | FY2013 |
| VA25513J3769 | 255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $365,769 | FY2013 |
Other recipients under Z141 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255589C11020 | C & C SALES INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2011 |
| VA255657C13010 | TL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,433 | FY2011 |
| VA255589C11039 | WEB CONTRACTING INC | 255-NETWORK CONTRACT OFFICE 15 | $322,810 | FY2011 |
| VA255589C11040 | WEB CONTRACTING INC | 255-NETWORK CONTRACT OFFICE 15 | $159,199 | FY2011 |
| VA255589C12039 | BLACKHAWK VENTURES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $205,920 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657C12016_3600_VA255C0939_3600 · retrieved 2026-09-26.