Description
EMERGENCY REPARIS TO BUILDING 1 GENERATORS - REBUILD AND INSTALL TURBO CHARGER AT VAMC PROVIDENCE
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.
- Base2010-07-30+$19,850= $19,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-30 | +$19,850 | $19,850 | EMERGENCY REPARIS TO BUILDING 1 GENERATORS - REBUILD AND INSTALL TURBO CHARGER AT VAMC PROVIDENCE |
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 KT2JXKHWVYL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V650P13049 | 241-NETWORK CONTRACT OFFICE 01 · 6115 · GENERATORS & GENERATOR SETS ELECT | $15,400 | FY2011 |
| V650P13043 | 241-NETWORK CONTRACT OFFICE 01 · 6115 · GENERATORS & GENERATOR SETS ELECT | $15,400 | FY2011 |
| VA650P10515 | 241-NETWORK CONTRACT OFFICE 01 · J028 · MAINT-REP OF ENGINES & TURBINES | $24,200 | FY2011 |
| V518C | 518S-BEDFORD SMALL PURCHASE · AJ41 · ENGINEERING (BASIC) | $10,500 | FY2010 |
| V518C15031 | 518-BEDFORD · AJ41 · ENGINEERING (BASIC) | $10,500 | FY2010 |
| V650P07311 | 241-NETWORK CONTRACT OFFICE 01 · H235 · EQ TEST SVCS/SERVICE & TRADE EQUIP | $3,612 | FY2010 |
Other recipients under J028 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0333 | FREIGHTLINER OF MAINE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,635 | FY2015 |
| VA24113P0150 | FLOW TECH, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,885 | FY2013 |
| VA24112P1250 | GRIZZAFFI TOWING & RECOVERY | 241-NETWORK CONTRACT OFFICE 01 | $5,580 | FY2012 |
| VA24112F0145 | TK ELEVATOR CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $515,809 | FY2012 |
| VA689C19232 | FLOW TECH, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,385 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650P06419_3600_-NONE-_-NONE- · retrieved 2026-09-26.