Description
NRM PROJECT 521-08-107 PROVIDE ALL SUPERVISION, LABOR MATERIAL EQUIPMENT AND SUPPLIES FOR A TURN KEY INSTALLATION.
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.
- Base2008-02-20+$360,596= $360,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-20 | +$360,596 | $360,596 | NRM PROJECT 521-08-107 PROVIDE ALL SUPERVISION, LABOR MATERIAL EQUIPMENT AND SUPPLIES FOR A TURN KEY INSTALLAT… |
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 NCFYXKXNQAX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P2161 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,804 | FY2017 |
| VA25513P0768 | 255-NETWORK CONTRACT OFFICE 15 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $21,609 | FY2013 |
| VA24713P0231 | 508-ATLANTA · 6810 · CHEMICALS | $10,863 | FY2013 |
| VA25513P0352 | 255-NETWORK CONTRACT OFFICE 15 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,595 | FY2013 |
| VA25013P0154 | 552-DAYTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,999 | FY2013 |
| VA24913P0877 | 596-LEXINGTON · 6505 · DRUGS AND BIOLOGICALS | $11,045 | FY2013 |
Other recipients under J049 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712P5071 | STERIS CORPORATION | 521-BIRMINGHAM | $3,917 | FY2012 |
| VA24712F0015 | CAREFUSION SOLUTIONS, LLC | 521-BIRMINGHAM | $55,356 | FY2012 |
| VA521C25053 | CAREFUSION SOLUTIONS, LLC | 521-BIRMINGHAM | $54,108 | FY2012 |
| VA521C15166 | TELCOMWORLDCOM INC. | 521-BIRMINGHAM | $18,500 | FY2011 |
| VA521C15141 | VT MILCOM INC. | 521-BIRMINGHAM | $8,917 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521B85003_3600_-NONE-_-NONE- · retrieved 2026-09-26.