Description
FURNISH PARTS: LFS82120-S REPLACEMENT TUBE TACO, G08220-S4A1AT00 CARBON STEEL TUBE SHEET, 19 GAUGE COPPER U-TUBES, TWO PIECE KEVLAR GASKET SET FOR VAMC ASHEVILLE NC
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.
- Base2011-07-13+$4,330= $4,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-13 | +$4,330 | $4,330 | FURNISH PARTS: LFS82120-S REPLACEMENT TUBE TACO, G08220-S4A1AT00 CARBON STEEL TUBE SHEET, 19 GAUGE COPPER U-TU… |
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 NJL4MYJDXYH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P2140 | 544-COLUMBIA (00544)(36C544) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $5,334 | FY2016 |
| VA24716P1496 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $55,344 | FY2016 |
| VA24715C0053 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,972 | FY2015 |
| VA24714P2234 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,625 | FY2014 |
| VA544P11091 | 544-COLUMBIA · 4420 · HEAT EXCHANGERS & STEAM CONDENSERS | $3,475 | FY2011 |
| VA247P1269 | 247-NETWORK CONTRACT OFFICE 7 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $27,553 | FY2010 |
Other recipients under 4120 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P6101 | HOFFMAN & HOFFMAN INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,494 | FY2015 |
| VA24615P3354 | APPALACHIAN HEATING LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,654 | FY2015 |
| VA24615P3956 | SIEMENS INDUSTRY INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,911 | FY2015 |
| VA24615P3348 | BREEDEN & SILVER DISTRIBUTION CORP. | 246-NETWORK CONTRACTING OFFICE 6 | $16,800 | FY2015 |
| VA24615P1561 | BREEDEN & SILVER DISTRIBUTION CORP. | 246-NETWORK CONTRACTING OFFICE 6 | $9,450 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637A10438_3600_-NONE-_-NONE- · retrieved 2026-09-26.