Description
INSTALL NEW REPLACEMENT PUMP MOTOR AND NEW REPLACEMENT SOLID STATE MOTOR STARTER MAKE NECESSARY CONTROLLER REVISIONS FOR EMERGENCY REPAIR OF BLDG 9 ELEVATOR
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.
- Base2011-06-14+$12,830= $12,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-14 | +$12,830 | $12,830 | INSTALL NEW REPLACEMENT PUMP MOTOR AND NEW REPLACEMENT SOLID STATE MOTOR STARTER MA… |
Related awards · 8
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 R4NPWEXUD2N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X21P0007 | SAC FREDERICK (36C10X) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $168,520 | FY2021 |
| 36C24218C0157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER | $150,000 | FY2018 |
| VA11816C0776 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $130,050 | FY2016 |
| VA24313D0157 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
| VA24313P1739 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,000 | FY2013 |
| VA24313P2413 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $8,585 | FY2013 |
Other recipients under N043 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312P2165 | MEDIGAS SERVICE & TESTING CO INC | 243-NETWORK CONTRACTING OFFICE 03 | $19,895 | FY2012 |
| VA632C00171 | SCALES INDUSTRIAL TECHNOLOGIES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $18,720 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632R17419_3600_-NONE-_-NONE- · retrieved 2026-09-26.