Description
REPLACE 5 ROOF DRAINS AT CLC BUILDING 60. PROVIDE ALL MATERIAL, LABOR AND EQUIPMENT TO REPLACE 5 ROOF DRAINS. (KEVIN ROHDE)
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.
- Base2010-03-30+$7,850= $7,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-30 | +$7,850 | $7,850 | REPLACE 5 ROOF DRAINS AT CLC BUILDING 60. PROVIDE ALL MATERIAL, LABOR AND EQUIPMENT TO REPLACE 5 ROOF DRAINS.… |
Related awards · 7
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 KRQUCXMN8EA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712J1001 | 549-DALLAS · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $162,881 | FY2012 |
| VA25712F0826 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,829 | FY2012 |
| VA25712J0800 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $119,246 | FY2012 |
| VA25712J0967 | 257-NETWORK CONTRACT OFFICE 17 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $22,306 | FY2012 |
| VA25712J0854 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $84,433 | FY2012 |
| VA25712J0714 | 257-NETWORK CONTRACT OFFICE 17 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $50,768 | FY2012 |
Other recipients under Z142 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C90975 | JOHNSON EQUIPMENT COMPANY | 549S-DALLAS SMALL PURCHASE | $3,724 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C01082_3600_-NONE-_-NONE- · retrieved 2026-09-26.