Description
VENDOR TO FURNISH ALL LABOR AND MATERIALS TO INSTALL DELAYED EGRESS EXIT DEVICE AT MENTAL HEALTH HALLWAY EXIT DOOR AT THE RUTHERFORDTON COMMUNITY BASE OUT-PATIENT CLINIC.
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.
- Base2011-06-13+$3,472= $3,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-13 | +$3,472 | $3,472 | VENDOR TO FURNISH ALL LABOR AND MATERIALS TO INSTALL DELAYED EGRESS EXIT DEVICE AT MENTAL HEALTH HALLWAY EXIT… |
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 JLQ7V8N7QUJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P2625 | 621-MOUNTAIN HOME · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,583 | FY2012 |
| VA24912P0963 | 249-NETWORK CONTRACT OFFICE 9 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,428 | FY2012 |
| VA621C10983 | 249-NETWORK CONTRACT OFFICE 9 · 5520 · MILLWORK | $4,046 | FY2011 |
| VA621A19077 | 621-MOUNTAIN HOME · 5340 · HARDWARE | $15,218 | FY2011 |
| VA621C10725 | 621-MOUNTAIN HOME · N099 · INSTALL OF MISC EQ | $23,705 | FY2011 |
| V621C10481 | 621S-MOUTAIN HOME SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $4,675 | FY2011 |
Other recipients under Z142 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246C0797 | LEWIS SYSTEMS AND SERVICE COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $240,380 | FY2011 |
| VA658C10490 | MILTON & NEAL, A VIRGINIA GENERAL PARTNERSHIP | 246-NETWORK CONTRACTING OFFICE 6 | $7,000 | FY2011 |
| VA637C10298 | CROWN MEDICAL,LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,622 | FY2011 |
| VA558C10453 | CONSENSYS IMAGING SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,800 | FY2011 |
| VA558C10447 | CONSENSYS IMAGING SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,950 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637C10490_3600_-NONE-_-NONE- · retrieved 2026-09-26.