Description
EMERGENCY REPAIR OF A 4" RUPTURED WATER MAIN ON A VA CAMPUS IGF::CT::IGF
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.
- Base2013-04-23+$5,959= $5,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-23 | +$5,959 | $5,959 | EMERGENCY REPAIR OF A 4" RUPTURED WATER MAIN ON A VA CAMPUS IGF::CT::IGF |
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 ZXEPK75XNSV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P1182 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $10,753 | FY2024 |
| 36C25622P0530 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,500 | FY2022 |
| VA78614P0866 | NATIONAL CEMETERY ADMINISTRATION · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,263 | FY2014 |
| V564C00145 | 564-FAYETTEVILLE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $7,270 | FY2010 |
| V564C00093 | 564S-FAYETTEVILLE SMALL PURCHASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $11,205 | FY2010 |
| V786J95498 | NATIONAL CEMETERY ADMINISTRATION · N058 · INSTALL OF COMMUNICATION EQ | $4,883 | FY2009 |
Other recipients under J045 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0234 | ACCO ENGINEERED SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $130,985 | FY2015 |
| VA25614P1470 | STREETS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $7,410 | FY2014 |
| VA25614P1457 | HARRY H JONES PLUMBING & HEATING CO INC | 256-NETWORK CONTRACT OFFICE 16 | $5,425 | FY2014 |
| VA25614P1069 | STREETS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $3,867 | FY2014 |
| VA25614C0089 | M E P SALES & SERVICE | 256-NETWORK CONTRACT OFFICE 16 | $53,731 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0192_3600_-NONE-_-NONE- · retrieved 2026-09-26.