Description
HUMIDIFIER INSTALLATION INCLUDING TOOLS, LABOR AND MATERIALS
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.
- Base2011-01-14+$17,305= $17,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-14 | +$17,305 | $17,305 | HUMIDIFIER INSTALLATION INCLUDING TOOLS, LABOR AND MATERIALS |
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 LAUGY4C2LTN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0647 | 243-NETWORK CONTRACTING OFFICE 03 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $5,350 | FY2012 |
| VA561R18666 | 243-NETWORK CONTRACTING OFFICE 03 · J056 · MAINT-REP OF CONTRUCT MATERIAL | $21,370 | FY2011 |
| VA561R18112 | 243-NETWORK CONTRACTING OFFICE 03 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $21,850 | FY2011 |
| VA561C10302 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $490,000 | FY2011 |
| VA561C10321 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $488,838 | FY2011 |
| VA561C10301 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $490,000 | FY2011 |
Other recipients under R499 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1293 | CATHCART, ELOISE B | 243-NETWORK CONTRACTING OFFICE 03 | $5,000 | FY2016 |
| VA24315P3028 | CATHCART, ELOISE B | 243-NETWORK CONTRACTING OFFICE 03 | $5,000 | FY2015 |
| VA24315P2605 | SIWAK, WAYNE | 243-NETWORK CONTRACTING OFFICE 03 | $4,080 | FY2015 |
| VA24314P4605 | DONALD C. MILLER & ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,400 | FY2014 |
| VA24314P1537 | HEALTH INTERACTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $37,992 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5611R1435_3600_-NONE-_-NONE- · retrieved 2026-09-26.