Description
FURNISH LABOR, MATERIALS, TOOLING, AND EQUIPMENT REQUIRED TO INSTALL BASEMENT DUCTWORK PER DRAWINGS AND SPECIFICATIONS (GIP SECTION OFFICES).
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.
- Base2008-01-09+$20,900= $20,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-09 | +$20,900 | $20,900 | FURNISH LABOR, MATERIALS, TOOLING, AND EQUIPMENT REQUIRED TO INSTALL BASEMENT DUCTWORK PER DRAWINGS AND SPECIF… |
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 ZDVJBR4KFLM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA244C0552 | 503-ALTOONA · Y249 · CONSTRUCTION OF OTHER UTILITIES | $5,590 | FY2008 |
| VA503C80060 | 503-ALTOONA · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,890 | FY2008 |
| V503C80055 | 503S-ALTOONA SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $5,400 | FY2008 |
| VA503C80055 | 503-ALTOONA · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,400 | FY2008 |
| V503E85014 | 503S-ALTOONA SMALL PURCHASE · N045 · INSTALL OF PLUMBING-HEATING EQ | $20,900 | FY2008 |
| V503E80009 | 503S-ALTOONA SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $4,279 | FY2008 |
Other recipients under J045 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P0943 | DELVAL EQUIPMENT CORPORATION | 503-ALTOONA | $9,095 | FY2013 |
| VA24412P1899 | TRANE U.S. INC. | 503-ALTOONA | $9,713 | FY2012 |
| VA24412C0170 | J D MCSTEEN CO INC | 503-ALTOONA | $4,200 | FY2012 |
| VA503E15068 | S.P. MCCARL & COMPANY, INC. | 503-ALTOONA | $3,980 | FY2011 |
| VA244C1645 | MORTIMER ELECTRIC, INC. | 503-ALTOONA | $6,715 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503E85014_3600_-NONE-_-NONE- · retrieved 2026-09-26.