Description
REPLACEMENT VALVES AND TUBE BUNDLES TO REPAIR HOT WATER HEATERS AT THE MENLO PARK NURSING HOME.
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.
- Base2008-11-25+$26,716= $26,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-25 | +$26,716 | $26,716 | REPLACEMENT VALVES AND TUBE BUNDLES TO REPAIR HOT WATER HEATERS AT THE MENLO PARK NURSING HOME. |
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 LYNNN528HBK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217F2445 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5110 · HAND TOOLS, EDGED, NONPOWERED | $5,675 | FY2017 |
| VA25017F0203 | 515-BATTLE CREEK(00515) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $56,538 | FY2017 |
| VA24616F6260 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,315 | FY2016 |
| VA24416F4405 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $39,355 | FY2016 |
| VA24116F1239 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $11,219 | FY2016 |
| VA25115F2586 | 506-ANN ARBOR · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $139,514 | FY2015 |
Other recipients under 9999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA358J16012 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $2,581 | FY2011 |
| VA640C09002 | ADVANCE MED, LLC | 261-NETWORK CONTRACT OFFICE 21 | $32,305 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A90113_3600_GS07F0460M_4730 · retrieved 2026-09-26.