Description
NEW ELECTRICAL SYSTEM FOR TEMPORARY HEMODIALYSIS CLINIC AT VA MEDICAL CENTER, PROVIDENCE, RI
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.
- Base2008-07-11+$27,601= $27,601
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-11 | +$27,601 | $27,601 | NEW ELECTRICAL SYSTEM FOR TEMPORARY HEMODIALYSIS CLINIC AT VA MEDICAL CENTER, PROVIDENCE, RI |
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 HKGCPYCLRVK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P1321 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,970 | FY2012 |
| V523C03923 | 523S-BOSTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,658 | FY2010 |
| V523C94376 | 523S-BOSTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $16,070 | FY2009 |
| V523C84424 | 523S-BOSTON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $6,891 | FY2008 |
| V5238RA004 | 523S-BOSTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $1,498 | FY2008 |
| V523R89000 | 523S-BOSTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $2,398 | FY2008 |
Other recipients under Z141 from 650-PROVIDENCE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA650C90439 | NAUSET CONSTRUCTION CORPORATION | 650-PROVIDENCE | $48,500 | FY2009 |
| VA650C90438 | NAUSET CONSTRUCTION CORPORATION | 650-PROVIDENCE | $98,900 | FY2009 |
| VA241C1413 | FUREY ROOFING AND CONSTRUCTION COMPANY, INC. | 650-PROVIDENCE | $65,600 | FY2009 |
| V650C90429 | BRICAN, INC. | 650-PROVIDENCE | $29,500 | FY2009 |
| VA650C90425 | IRONCLAD SERVICES INC | 650-PROVIDENCE | $195,278 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650C80373_3600_-NONE-_-NONE- · retrieved 2026-09-26.