Description
INSTALL WEIGHT BEARING STRUTS AND RAILS IN BOISE VA X-RAY ROOM FOR EQUIPMENT 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.
- Base2008-08-08+$12,635= $12,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-08 | +$12,635 | $12,635 | INSTALL WEIGHT BEARING STRUTS AND RAILS IN BOISE VA X-RAY ROOM FOR EQUIPMENT INSTALLATION. |
Related awards · 9
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 G3V7ZCS4F5J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V675C10173 | 675-ORLANDO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,989 | FY2011 |
| V437C10290 | 437-FARGO VA MEDICAL CENTER · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $117,480 | FY2011 |
| VA516C01685 | 516-BAY PINES · N099 · INSTALL OF MISC EQ | $33,478 | FY2010 |
| VA554P07422 | 259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,419 | FY2010 |
| V526R05212 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,625 | FY2010 |
| V568C00711 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $4,308 | FY2010 |
Other recipients under Y152 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA531C14219 | NORTHWEST TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $17,918 | FY2011 |
| VA663C80786 | E.H.T. ENTERPRISES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $21,831 | FY2009 |
| VA648C90319 | ALLIANCE MECHANICAL INSULATION, LLC | 260-NETWORK CONTRACT OFFICE 20 | $12,300 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C89280_3600_-NONE-_-NONE- · retrieved 2026-09-26.