Description
WEATHERPROOF SEVERAL ELEVATIONS OF THE MAIN HOSPITAL BUILDING
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.
- Base2012-06-28+$1,757,750= $1,757,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-28 | +$1,757,750 | $1,757,750 | WEATHERPROOF SEVERAL ELEVATIONS OF THE MAIN HOSPITAL BUILDING |
Related awards · 7
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 P96UCZM67BP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0120 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $1,012,000 | FY2026 |
| 36C25025P1355 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $45,625 | FY2025 |
| 36C25623F0304 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $209,804 | FY2023 |
| 36C25023F0560 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $200,869 | FY2023 |
| 36C25022F0929 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,028,163 | FY2022 |
| 36C24722F0370 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $208,363 | FY2022 |
Other recipients under Z1DA from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F0438 | OTIS ELEVATOR COMPANY | 580-HOUSTON | $79,007 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1907_3600_GS21F0093Y_4732 · retrieved 2026-09-27.