Description
PROVIDE LABOR AND MATERIALS TO INSULATE STEAM SUPPLY AND RETURN LINES IN BUILDING 3 KITCHEN
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.
- Base2010-07-15+$3,750= $3,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-15 | +$3,750 | $3,750 | PROVIDE LABOR AND MATERIALS TO INSULATE STEAM SUPPLY AND RETURN LINES IN BUILDING 3 KITCHEN |
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 SF39C54BNA38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115J0322 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $586,811 | FY2015 |
| VA24113J1904 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,235,750 | FY2013 |
| VA24113J0623 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,000 | FY2013 |
| VA24113D0028MATOC | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA24113P0211 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,985 | FY2013 |
| VA402PO1005 | VBA FIELD CONTRACTING · 3590 · MISC SERVICE & TRADE EQ | $7,241 | FY2011 |
Other recipients under G099 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518C15224 | HILL-ROM, INC. | 518-BEDFORD | $347 | FY2011 |
| VA518L15080 | WAGNER, WILLIAM | 518-BEDFORD | $23,400 | FY2011 |
| VA518C15174 | MASSACHUSETTS DEPARTMENT OF ENVIRONMENTAL PROTECTION | 518-BEDFORD | $3,735 | FY2011 |
| VA518V15045 | ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION | 518-BEDFORD | $6,735 | FY2011 |
| VA518C15142 | NETWORX CORP | 518-BEDFORD | $4,020 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518C05451_3600_-NONE-_-NONE- · retrieved 2026-09-26.