Description
REPAIRS TO WORN EXIT DOORS 1&2 IN BLDG 47, 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.
- Base2011-06-03+$3,335= $3,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-03 | +$3,335 | $3,335 | REPAIRS TO WORN EXIT DOORS 1&2 IN BLDG 47, VAMC ASHEVILLE, NC |
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 CJ3SMCFJYFE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA637C10521 | 246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALL OF PREFAB STRUCTURES | $3,978 | FY2011 |
| VA637C10273 | 246-NETWORK CONTRACTING OFFICE 6 · N053 · INSTALL OF HARDWARE & ABRASIVES | $5,092 | FY2011 |
| VA637C10192 | 246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALL OF PREFAB STRUCTURES | $3,275 | FY2011 |
| VA637A10071 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE | $5,404 | FY2011 |
| VA637A00505 | 246-NETWORK CONTRACTING OFFICE 6 · 3439 · MISC WELD SOLDER & BRAZING SUPPLY | $4,777 | FY2010 |
| V637C80232 | 637S-ASHVILLE SMALL PURHCASE · 5680 · MISC CONTRUCT MATERIALS | $3,261 | FY2008 |
Other recipients under J072 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0769 | K & B LAUNDRY SERVICE LLC | 246-NETWORK CONTRACTING OFFICE 6 | $14,241 | FY2016 |
| VA24614P1481 | FIRST RESTORATION SERVICES OF ASHEVILLE, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,626 | FY2014 |
| VA24613P0758 | COMMERCIAL LAUNDRY EQUIPMENT CO | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2013 |
| VA24612P1614 | HOUSE OF DOORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,440 | FY2012 |
| VA24612P1190 | D. W. BOYD CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $4,490 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637C10478_3600_-NONE-_-NONE- · retrieved 2026-09-26.