Description
1 EAST ORANGE 48 HR 60.1700 2 MATERIAL 1 EA 982.0000 3 10% OVERHEAD 1 EA 387.0200 4 10% PROFIT 1 EA 425.7200 TOTAL COST: $4682.90
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.
- Base2011-04-14+$4,683= $4,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-14 | +$4,683 | $4,683 | 1 EAST ORANGE 48 HR 60.1700 2 MATERIAL… |
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 JNUBRKAPD351)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R17775 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,709 | FY2011 |
| VA561R15811 | 243-NETWORK CONTRACTING OFFICE 03 · N056 · INSTALL OF CONTRUCT MATERIAL | $7,858 | FY2011 |
| VA561R15647 | 243-NETWORK CONTRACTING OFFICE 03 · P500 · DEMOLITION OF STRUCTURES/FACILITIES | $5,601 | FY2011 |
| VA561R15646 | 243-NETWORK CONTRACTING OFFICE 03 · H949 · OTHER QC SVCS/MAINT REPAIR SHOP EQ | $6,858 | FY2011 |
| VA561R15563 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT-REP OF ELECT-ELCT EQ | $8,009 | FY2011 |
| VA561R15561 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ | $8,393 | FY2011 |
Other recipients under L049 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA526R15328 | BIOMERIEUX INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,557 | FY2011 |
| VA561R17780 | PENTAX OF AMERICA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,111 | FY2011 |
| VA632R11358 | ELEMCO SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,760 | FY2011 |
| VA630C11107 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,761 | FY2011 |
| VA6301F1409 | FIRST ENVIRONMENT INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,350 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R14927_3600_-NONE-_-NONE- · retrieved 2026-09-26.