Description
EMERGENCY REPAIR OF PLBUMBING EQUIPMENT DUE TO FLOODING AT THE MANHATTAN VA
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.
- Base2010-05-21+$86,398= $86,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-21 | +$86,398 | $86,398 | EMERGENCY REPAIR OF PLBUMBING EQUIPMENT DUE TO FLOODING AT THE MANHATTAN VA |
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 H9BGCTL28AJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P1746 | 243-NETWORK CONTRACTING OFFICE 03 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $42,327 | FY2013 |
| VA24313P0072 | 243-NETWORK CONTRACTING OFFICE 03 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $25,000 | FY2013 |
| VA24312P1683 | 243-NETWORK CONTRACTING OFFICE 03 · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $30,000 | FY2012 |
| VA24312P1199 | 243-NETWORK CONTRACTING OFFICE 03 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,000 | FY2012 |
| VA24312P1061 | 243-NETWORK CONTRACTING OFFICE 03 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $31,924 | FY2012 |
| VA24312P1603 | 243-NETWORK CONTRACTING OFFICE 03 · 4310 · COMPRESSORS AND VACUUM PUMPS | $30,000 | FY2012 |
Other recipients under 4520 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0399 | DIVERSIFIED HEAT TRANSFER, INC | 243-NETWORK CONTRACTING OFFICE 03 | $9,068 | FY2016 |
| VA24315P3148 | ADAMSON GLOBAL TECHNOLOGY CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $27,246 | FY2015 |
| VA24315P2685 | F. W. WEBB COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $21,891 | FY2015 |
| VA24314P3924 | LEONARD POWERS INC | 243-NETWORK CONTRACTING OFFICE 03 | $13,845 | FY2014 |
| VA24314P4040 | ADAMSON GLOBAL TECHNOLOGY CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $10,840 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C00797_3600_-NONE-_-NONE- · retrieved 2026-09-26.