Description
EMERGENCY REPAIR OF MEDICAL CENTER 3RD FLOOR HEAT PIPE
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.
- Base2011-05-12+$6,331= $6,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-12 | +$6,331 | $6,331 | EMERGENCY REPAIR OF MEDICAL CENTER 3RD FLOOR HEAT PIPE |
Related awards · 10
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 Z478C88UJVD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P1111 | 241-NETWORK CONTRACT OFFICE 01 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $5,000 | FY2012 |
| VA608C00374 | 241-NETWORK CONTRACT OFFICE 01 · 2825 · STEAM TURBINES AND COMPONENTS | $0 | FY2010 |
| V608C90187 | 608S-MANCHESTER SMALL PURCHASE · 2310 · PASSENGER MOTOR VEHICLES | $15,000 | FY2009 |
| V608C90188 | 608S-MANCHESTER SMALL PURCHASE · 2310 · PASSENGER MOTOR VEHICLES | $4,096 | FY2009 |
| VA608C90175 | 608-MANCHESTER · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $54,000 | FY2009 |
Other recipients under J048 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113C0056 | GROUND FORCES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $20,291 | FY2013 |
| VA24112P0093 | JACO MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,000 | FY2012 |
| VA608C10401 | CERTCO INC | 241-NETWORK CONTRACT OFFICE 01 | $5,000 | FY2011 |
| VA523C13682 | KIRSCHNER ASSOCIATES INC | 241-NETWORK CONTRACT OFFICE 01 | $6,500 | FY2011 |
| VA608C10236 | REED CONTROL SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $13,300 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C10293_3600_-NONE-_-NONE- · retrieved 2026-09-26.