Description
REPLACE APPROX 20' FOR VICTROLIC PIPING WITH COPPER PIPPING INCLUDING ANY NECESSARY VALVES
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.
- Base2009-02-18+$26,242= $26,242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-18 | +$26,242 | $26,242 | REPLACE APPROX 20' FOR VICTROLIC PIPING WITH COPPER PIPPING INCLUDING ANY NECESSARY VALVES |
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 XUKWHJSLGHK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P2872 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,000 | FY2016 |
| VA25916P1500 | 259-NETWORK CONTRACT OFFICE 19 · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,100 | FY2016 |
| VA25916C0013 | 259-NETWORK CONTRACT OFFICE 19 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $15,795 | FY2016 |
| VA25915P5108 | 259-NETWORK CONTRACT OFFICE 19 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $26,330 | FY2015 |
| VA25915P4987 | 259-NETWORK CONTRACT OFFICE 19 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,627 | FY2015 |
| VA25915P2541 | 259-NETWORK CONTRACT OFFICE 19 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,113 | FY2015 |
Other recipients under J047 from 554-DENVER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25912P0089 | TUSCA KS, INC. | 554-DENVER | $6,474 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C90480_3600_-NONE-_-NONE- · retrieved 2026-09-26.