Description
GS-07F-0248K OBLIGATION 544-C85232 REPLACE AHU 11 BLDG 100
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.
- Base2008-06-04+$739,768= $739,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-04 | +$739,768 | $739,768 | GS-07F-0248K OBLIGATION 544-C85232 REPLACE AHU 11 BLDG 100 |
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 D8E1UFM4KPL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V515A90156 | 515S-BATTLE CREEK SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $4,291 | FY2009 |
| V664C95008 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $32,049 | FY2009 |
| V6558Q7772 | 655S-SAGINAW SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $600 | FY2008 |
| V6558Q7844 | 655S-SAGINAW SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $1,206 | FY2008 |
| V596A80332 | 596S-LEXINGTON SMALL PURCHASE · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $12,047 | FY2008 |
| V501C80375 | 501S-ALBUQUERQUE SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $16,542 | FY2008 |
Other recipients under S216 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0060 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $139,912 | FY2016 |
| VA24715P3033 | SMITH DRAY LINE & STORAGE CO INC | 247-NETWORK CONTRACT OFFICE 7 | $5,365 | FY2015 |
| VA24713C0251 | RMG ENTERPRISE SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 | $11,560 | FY2013 |
| VA24713P2681 | "A-VET ROOFING & CONSTRUCTION, L.L.C." | 247-NETWORK CONTRACT OFFICE 7 | $4,100 | FY2013 |
| VA24713C0165 | UNIQUE CLEANING SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,012 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544C85232_3600_GS07F0248K_4730 · retrieved 2026-09-26.