Description
LARGE BOILER REPAIRS AT THE ALEXANDRIA, VA MEDICAL CENTER 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.
- Base2014-03-07+$129,077= $129,077
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-07 | +$129,077 | $129,077 | LARGE BOILER REPAIRS AT THE ALEXANDRIA, VA MEDICAL CENTER IGF::CT::IGF |
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 YXV5D7ADF7D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0805 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $37,507 | FY2021 |
| 36C25719P0773 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,312 | FY2019 |
| VA25715P1893 | 257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,950 | FY2015 |
| V549C81244 | 549S-DALLAS SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $6,700 | FY2008 |
| V549C80778 | 549S-DALLAS SMALL PURCHASE · H299 · EQ TEST SVCS/MISC EQUIP | $3,000 | FY2008 |
Other recipients under J041 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0153 | TRANE U.S. INC. | 256-NETWORK CONTRACT OFFICE 16 | $12,846 | FY2016 |
| VA25615P1464 | MARTIN MECHANICAL, INC. | 256-NETWORK CONTRACT OFFICE 16 | $8,600 | FY2015 |
| VA25615P1402 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 | $77,341 | FY2015 |
| VA25615C0152 | M E P SALES & SERVICE | 256-NETWORK CONTRACT OFFICE 16 | $11,900 | FY2015 |
| VA25615C0139 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 | $84,909 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.