Description
FURNISH AND INSTALL EMT CONDUIT AND BELDON CABLE IN BOILER PLANT
Modification chain · 2 transactions
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.
- Base2010-05-26+$2,996= $2,996
- Mod 12010-06-16-$85= $2,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-26 | +$2,996 | $2,996 | FURNISH AND INSTALL EMT CONDUIT AND BELDON CABLE IN BOILER PLANT |
| Mod 1· CLOSE OUT | 2010-06-16 | −$85 | $2,911 | FURNISH AND INSTALL EMT CONDUIT AND BELDON CABLE IN BOILER PLANT |
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 VA awards to the same recipient (UEI YGRHC6N4LFF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA503E10003 | 503-ALTOONA · N045 · INSTALL OF PLUMBING-HEATING EQ | $10,651 | FY2011 |
| VA503E00020 | 503-ALTOONA · 4410 · INDUSTRIAL BOILERS | $7,160 | FY2010 |
Other recipients under Y242 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C0915 | DELVAL EQUIPMENT CORPORATION | 503-ALTOONA | $45,525 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503E05106_3600_-NONE-_-NONE- · retrieved 2026-09-26.