Description
A/E IDIQ TASK ORDER # 2, PROJECT NO. 508-09-400, INSTALL STACK ECONOMIZER
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.
- Base2010-03-10+$82,970= $82,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-10 | +$82,970 | $82,970 | A/E IDIQ TASK ORDER # 2, PROJECT NO. 508-09-400, INSTALL STACK ECONOMIZER |
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 HPXGPF3LRLX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820N0830 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $75,157 | FY2020 |
| 36C24820P1209 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $99,100 | FY2020 |
| 36C24819N1121 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $100,450 | FY2019 |
| 36C24719D0025 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2019 |
| 36C24719N0539 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2019 |
| 36C24819N0699 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1PD · MAINTENANCE OF WASTE TREATMENT AND STORAGE FACILITIES | $321,903 | FY2019 |
Other recipients under C211 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0027 | TRENDWAY CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2016 |
| V247P2526 | WATSON TATE SAVORY LIOLLIO ARCHITECTURE, INC. | 247-NETWORK CONTRACT OFFICE 7 | -$1,081 | FY2014 |
| VA24712F2757 | TL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,095,744 | FY2012 |
| VA247P0157 | PINNACLE ENGINEERING INC | 247-NETWORK CONTRACT OFFICE 7 | $15,000 | FY2012 |
| VA247P1676 | TBB DESIGN & DEVELOPMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 | $1,156,606 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508C05311_3600_VA247P1013_3600 · retrieved 2026-09-26.