Description
ON SITE VENDOR SERVICE TO PROVIDE ALL MATERIALS, LABOR AND SUPERVISION TO INSTALL TWO DUCT RUN OUT, TWO VAV BOXES AND ASSOCIATED DISTRIBUTION DUCTWORK TO VALET SHELTOR.
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.
- Base2011-03-01+$13,580= $13,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-01 | +$13,580 | $13,580 | ON SITE VENDOR SERVICE TO PROVIDE ALL MATERIALS, LABOR AND SUPERVISION TO INSTALL TWO DUCT RUN OUT, TWO VAV BO… |
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 U8ZZLN2F59D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P0238 | 246-NETWORK CONTRACTING OFFICE 6 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $24,999 | FY2014 |
| VA558C10867 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $4,890 | FY2011 |
| V558C00091 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,780 | FY2010 |
| V558P01460 | 558S-DURHAM SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,195 | FY2010 |
| V558C00647 | 558S-DURHAM SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $8,698 | FY2010 |
| V558C00605 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $17,100 | FY2010 |
Other recipients under N056 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1854 | WACO INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,968 | FY2016 |
| VA24616P1930 | EAGLE HOME MEDICAL CORP | 246-NETWORK CONTRACTING OFFICE 6 | $31,117 | FY2016 |
| VA24615P1028 | ZDI, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,272 | FY2015 |
| VA24615F0967 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $198,982 | FY2015 |
| VA24614P6820 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,700 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C10507_3600_-NONE-_-NONE- · retrieved 2026-09-26.