Description
SERVICE/MAINTENANCE TO FURNISH ALL MATERIALS, LABOR AND SUPPLIES NECESSARY FOR THE FULL MAINTENANCE OF ELEVATORS AT TOGUS VAMC
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.
- Base2010-10-22+$22,642= $22,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-22 | +$22,642 | $22,642 | SERVICE/MAINTENANCE TO FURNISH ALL MATERIALS, LABOR AND SUPPLIES NECESSARY FOR THE FULL MAINTENANCE OF ELEVATO… |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 3960 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA650P11870 | TK ELEVATOR CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $3,108 | FY2011 |
| V650P11610 | THYSSENKRUPP ELEVATOR CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $8,195 | FY2011 |
| VA650P11372 | THYSSENKRUPP ELEVATOR CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $15,320 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402C06032_3600_-NONE-_-NONE- · retrieved 2026-09-26.