Description
REINSULATION OF CHILL WATER LINES AT THE SALISBURY VAMC
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.
- Base2011-05-19+$29,490= $29,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-19 | +$29,490 | $29,490 | REINSULATION OF CHILL WATER LINES AT THE SALISBURY VAMC |
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 ND22JL1DMD73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615C0018 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $423,423 | FY2015 |
| VA24615C0017 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $540,000 | FY2015 |
| VA24613P7610 | 246-NETWORK CONTRACTING OFFICE 6 · S299 · HOUSEKEEPING- OTHER | $94,423 | FY2013 |
| VA24613P2636 | 246-NETWORK CONTRACTING OFFICE 6 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $39,648 | FY2013 |
| VA24613C0096 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $495,572 | FY2013 |
| VA24613C0082 | 246-NETWORK CONTRACTING OFFICE 6 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $413,423 | FY2013 |
Other recipients under J041 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2932 | COOPER-ATKINS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $13,655 | FY2016 |
| VA24616P2217 | GREGORY POOLE EQUIPMENT COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $3,603 | FY2016 |
| VA24616P1586 | PECT ENTERPRISES CORP STATUS A | 246-NETWORK CONTRACTING OFFICE 6 | $4,213 | FY2016 |
| VA24616P0059 | AUTOMATION SYSTEM INTEGRATORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $58,062 | FY2016 |
| VA24615P5021 | COMFORT ENGINEERS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,543 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659C10700_3600_-NONE-_-NONE- · retrieved 2026-09-26.