Description
FURNISH ALL LABOR AND MATERIAL TO REMEDIATE LED BASE PAINT AT QUARTERS 2 TLC HOUSE FOR THE 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.
- Base2011-06-14+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-14 | +$4,500 | $4,500 | FURNISH ALL LABOR AND MATERIAL TO REMEDIATE LED BASE PAINT AT QUARTERS 2 TLC HOUSE FOR THE 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 C46PSYDSAJ39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0382 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $5,740 | FY2026 |
| 36C24624P0423 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2NC · REPAIR OR ALTERATION OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $13,650 | FY2024 |
| 36C24623P1533 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $5,550 | FY2023 |
| 36C24621P1304 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $16,500 | FY2021 |
| 36C24620P0628 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,900 | FY2020 |
| 36C24619P1746 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,900 | FY2019 |
Other recipients under F101 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P2419 | EEC INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $3,500 | FY2014 |
| VA24614P1888 | BOWMAN, FOSTER & ASSOCIATES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $20,172 | FY2014 |
| VA24614P8304 | HVAC TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,745 | FY2014 |
| VA24613J4255 | TOTAL TEAM CONSTRUCTION SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $99,554 | FY2013 |
| VA24613P4256 | CHEMTREAT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,464 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637C10492_3600_-NONE-_-NONE- · retrieved 2026-09-26.