Description
REMOVAL OF EXISTING CONDENSATE TANK AND BACKFLOW PREVENTER, FURNISH AND INSTALL NEW CONDENSATE TANK AND BACKFLOW PREVENTER
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.
- Base2011-08-09+$14,750= $14,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-09 | +$14,750 | $14,750 | REMOVAL OF EXISTING CONDENSATE TANK AND BACKFLOW PREVENTER, FURNISH AND INSTALL NEW CONDENSATE TANK AND BACKFL… |
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 VZCKAB8RKGQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0020 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,386,000 | FY2026 |
| 36C24221C0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,754,289 | FY2021 |
| 36C24221C0064 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,728,128 | FY2021 |
| 36C77621C0007 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,081,791 | FY2021 |
| 36C24221C0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,740,219 | FY2021 |
| 36C24220C0177 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,557,613 | FY2020 |
Other recipients under Y149 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243C1233 | 2 BROTHERS INDUSTRIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $99,437 | FY2011 |
| VA243C1205 | 2 BROTHERS INDUSTRIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $98,662 | FY2011 |
| VA561R13895 | MACKENZIE AUTOMATIC DOORS INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,153 | FY2011 |
| VA561R17578 | MADEWELL CONSTRUCTION LLC | 243-NETWORK CONTRACTING OFFICE 03 | $21,475 | FY2011 |
| VA561C10359 | M.E.R.I.T., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $480,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5611R4014_3600_-NONE-_-NONE- · retrieved 2026-09-26.