Description
REPLACEMENT PARTS FOR FACILITIES WATER HEATER. HOT SPRINGS
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.
- Base2012-12-19+$8,177= $8,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-19 | +$8,177 | $8,177 | REPLACEMENT PARTS FOR FACILITIES WATER HEATER. HOT SPRINGS |
Related awards · 6
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 C3V3NZM8RGJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0603 | 437-FARGO VA MEDICAL CENTER (00437) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $10,324 | FY2016 |
| VA25916P2913 | NETWORK CONTRACT OFFICE 19 (36C259) · 4810 · VALVES, POWERED | $9,198 | FY2016 |
| VA25916P1617 | 259-NETWORK CONTRACT OFFICE 19 · 4810 · VALVES, POWERED | $4,599 | FY2016 |
| VA25913P1859 | 259-NETWORK CONTRACT OFFICE 19 · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,900 | FY2013 |
| VA26313P1387 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4520 · SPACE AND WATER HEATING EQUIPMENT | $8,337 | FY2013 |
| VA26313P0804 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,177 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0621_3600_-NONE-_-NONE- · retrieved 2026-09-26.