Description
PROVIDE TOOLS, MATERIAL AND LABOR TO INSTALL 2 FIRE DAMPERS AT THE BUILDING SEPARATION AT TOP OF TUNNEL TO BUILDING 103 AT THE WJBD VAMC, 6439 GARNERS FERRY RD, COLUMBIA, SC, 29209.
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.
- Base2009-04-21+$4,600= $4,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-21 | +$4,600 | $4,600 | PROVIDE TOOLS, MATERIAL AND LABOR TO INSTALL 2 FIRE DAMPERS AT THE BUILDING SEPARATION AT TOP OF TUNNEL TO BUI… |
Related awards · 8
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 KNLHKFJ4Q5B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P1101 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,395 | FY2024 |
| 36C24721P0796 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $6,398 | FY2021 |
| 36C24719P0369 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $7,652 | FY2019 |
| 36C24718P0496 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $28,226 | FY2018 |
| VA24716P2685 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,100 | FY2016 |
| VA24714C0189 | 247-NETWORK CONTRACT OFFICE 7 · 4310 · COMPRESSORS AND VACUUM PUMPS | $34,480 | FY2014 |
Other recipients under N099 from 544-COLUMBIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA508C15419 | REVELS CONTRACTING SERVICES, INC | 544-COLUMBIA | $6,975 | FY2011 |
| VA544C05115 | OMNI INTERNATIONAL INC | 544-COLUMBIA | $45,930 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544C95333_3600_-NONE-_-NONE- · retrieved 2026-09-26.