Description
THIS IS A SERVICE OF AN ENGINEER/TECHNICAL TEAM TO PERFORM BUILDING HEATING RECOMMISSIONING SERVICE AND PROVIDE A DATA REPORT AT THE BOISE VA MEDICAL CENTER.
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.
- Base2010-02-03+$23,125= $23,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-03 | +$23,125 | $23,125 | THIS IS A SERVICE OF AN ENGINEER/TECHNICAL TEAM TO PERFORM BUILDING HEATING RECOMMISSIONING SERVICE AND PROVID… |
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 recipients under R414 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA531C09212 | SCHNEIDER ELECTRIC USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,400 | FY2010 |
| VA260P0763 | R & C FIRE EXTINGUISHERS | 260-NETWORK CONTRACT OFFICE 20 | $7,362 | FY2010 |
| VA531C99191 | TROUT ARCHITECTS CHARTERED | 260-NETWORK CONTRACT OFFICE 20 | $4,659 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C09231_3600_-NONE-_-NONE- · retrieved 2026-09-26.