Description
PROVIDE PLUMBING MATERIALS AND FIXTURES IN TYPES AND QUANTITIES NECESSARY TO MEET THE ATTACHED ITEMIZED LIST FOR 7TH FLOOR CHILLED WATER MATERIALS.
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.
- Base2016-03-14+$104,312= $104,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-14 | +$104,312 | $104,312 | PROVIDE PLUMBING MATERIALS AND FIXTURES IN TYPES AND QUANTITIES NECESSARY TO MEET THE ATTACHED ITEMIZED LIST F… |
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 DZWDMQBMGBD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0171 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $69,289 | FY2023 |
| VA25716P1403 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,780 | FY2016 |
| VA26315F0917 | 656-ST CLOUD VA MEDICAL CENTER · 4310 · COMPRESSORS AND VACUUM PUMPS | $38,276 | FY2015 |
| VA25115P1642 | 610-MARION · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $32,860 | FY2015 |
| VA24115P0458 | 241-NETWORK CONTRACT OFFICE 01 · 4320 · POWER AND HAND PUMPS | $15,195 | FY2015 |
| VA24314P4442 | 243-NETWORK CONTRACTING OFFICE 03 · 4540 · WASTE DISPOSAL EQUIPMENT | $15,085 | FY2014 |
Other recipients under 4510 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F3064 | DOCUMENT IMAGING DIMENSIONS INC. | 261-NETWORK CONTRACT OFFICE 21 | $10,422 | FY2015 |
| VA26115F0704 | DOCUMENT IMAGING DIMENSIONS INC. | 261-NETWORK CONTRACT OFFICE 21 | $120,669 | FY2015 |
| VA26115P0470 | JOHNSON CONTROLS INC | 261-NETWORK CONTRACT OFFICE 21 | $4,260 | FY2015 |
| VA26114F2211 | MILLERKNOLL INC | 261-NETWORK CONTRACT OFFICE 21 | $14,156 | FY2014 |
| VA26113P1868 | ELECTRIC MOTOR SHOP | 261-NETWORK CONTRACT OFFICE 21 | $5,580 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P1267_3600_-NONE-_-NONE- · retrieved 2026-09-26.