Description
CONSTRUCTION - REMOVE AND REPLACE CHEMO PREP USP797 HVAC
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.
- Base2009-09-13+$65,789= $65,789
- Mod 12009-09-14+$0= $65,789
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-13 | +$65,789 | $65,789 | CONSTRUCTION - REMOVE AND REPLACE CHEMO PREP USP797 HVAC |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-09-14 | +$0 | $65,789 | CONSTRUCTION - REMOVE AND REPLACE CHEMO PREP USP797 HVAC |
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 E2LNTGNM1968)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721N0372 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS | $78,881 | FY2021 |
| 36C25721N0323 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,096,318 | FY2021 |
| 36C25720N0615 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,403,198 | FY2020 |
| 36C25720N0579 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,493,550 | FY2020 |
| 36C25720N0367 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,441 | FY2020 |
| 36C25720N0348 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $497,187 | FY2020 |
Other recipients under Z141 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255657C12029 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $1,774 | FY2011 |
| VA255657C12030 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $162,967 | FY2011 |
| VA255657C12028 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $173,126 | FY2011 |
| VA255589C11020 | C & C SALES INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2011 |
| VA255657C13010 | TL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,433 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255C1358_3600_-NONE-_-NONE- · retrieved 2026-09-26.