Description
SERVICE AND REPAIR ON ACID WASTE LINE AT BUILDING 43.
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.
- Base2010-04-15+$15,138= $15,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-15 | +$15,138 | $15,138 | SERVICE AND REPAIR ON ACID WASTE LINE AT BUILDING 43. |
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 QNG4N4YJNYL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P1451 | 257-NETWORK CONTRACT OFFICE 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $13,595 | FY2015 |
| VA25715P0406 | 257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,255 | FY2015 |
| VA25714P2444 | 257-NETWORK CONTRACT OFFICE 17 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $18,997 | FY2014 |
| VA25714P1225 | 257-NETWORK CONTRACT OFFICE 17 · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $5,406 | FY2014 |
| VA25714P0734 | 257-NETWORK CONTRACT OFFICE 17 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $17,977 | FY2014 |
| VA25713C0059 | 257-NETWORK CONTRACT OFFICE 17 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $6,750 | FY2013 |
Other recipients under J035 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0454 | FLUKE BIOMEDICAL | 549-DALLAS | $4,304 | FY2012 |
| V549C11160 | MALLINCKRODT, INC. | 549-DALLAS | $65,449 | FY2011 |
| V549D15040 | DIONEX CORPORATION | 549-DALLAS | $3,114 | FY2011 |
| V549C01822 | AF&S PRODUCTS & SERVICES, INC. | 549-DALLAS | $105,574 | FY2010 |
| VA549C01587 | SHIMADZU SCIENTIFIC INSTRUMENTS, INC. | 549-DALLAS | $10,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C01154_3600_-NONE-_-NONE- · retrieved 2026-09-27.