Description
ENGINEERING REPAIR AND INSTALL 45 FEET SCAFFOLING IN PIPE CHASE
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.
- Base2012-04-04+$7,804= $7,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-04 | +$7,804 | $7,804 | ENGINEERING REPAIR AND INSTALL 45 FEET SCAFFOLING IN PIPE CHASE |
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 CNFQMVM1LD85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P0722 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS | $0 | FY2016 |
| VA25615P0311 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,749 | FY2015 |
| VA25615P0086 | 623-MUSKOGEE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,812 | FY2015 |
| VA25614P0057 | 256-NETWORK CONTRACT OFFICE 16 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,801 | FY2014 |
| VA25613P0979 | 256-NETWORK CONTRACT OFFICE 16 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $7,972 | FY2013 |
| VA25613P0451 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,473 | FY2013 |
Other recipients under 4940 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P0003 | ETHICON US LLC | 635-OKLAHOMA CITY | $15,194 | FY2015 |
| VA25613P0093 | JOHNSON CONTROLS, INC | 635-OKLAHOMA CITY | $30,638 | FY2013 |
| VA25612P2432C25472 | MUSTANG GROUP, LLC | 635-OKLAHOMA CITY | $1,200 | FY2012 |
| VA635Q00681 | GENERAL ELECTRIC COMPANY | 635-OKLAHOMA CITY | $189,989 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P1363_3600_-NONE-_-NONE- · retrieved 2026-09-26.