Description
EVALUATE THE PROPOSED HOT WATER BOILER AND ELECTRIC STEAM GENERATION SYSTEM FOR EACH BUILDING AT SAGINAW, MI, VAMC S
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.
- Base2010-02-23+$9,600= $9,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-23 | +$9,600 | $9,600 | EVALUATE THE PROPOSED HOT WATER BOILER AND ELECTRIC STEAM GENERATION SYSTEM FOR EACH BUILDING AT SAGINAW, MI,… |
Related awards · 10
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 KNZHF857E738)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0883 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $56,462 | FY2026 |
| 36C26326N0635 | NETWORK CONTRACT OFFICE 23 (36C263) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,598 | FY2026 |
| 36C24226N0587 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2026 |
| 36C24226N0586 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2026 |
| 36C24726N0207 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2026 |
| 36C24226N0513 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2026 |
Other recipients under R413 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255P2132 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 255-NETWORK CONTRACT OFFICE 15 | $3,020 | FY2011 |
| VA255P1351 | MOBILE WORKFLOW, LLC | 255-NETWORK CONTRACT OFFICE 15 | $230,000 | FY2010 |
| VA255P1495 | KANSAS STATE UNIVERSITY | 255-NETWORK CONTRACT OFFICE 15 | $61,033 | FY2010 |
| VA255491C00001 | SINCLAIR ADVISORY GROUP L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $14,472 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657SC0390_3600_GS10F0264M_4730 · retrieved 2026-09-27.