Description
TO REPAIR PIPING THAT SERVICE THE EYE WASH STATION IN BUILDING 6
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.
- Base2010-09-13+$7,008= $7,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$7,008 | $7,008 | TO REPAIR PIPING THAT SERVICE THE EYE WASH STATION IN BUILDING 6 |
Related awards · 6
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 XBCGMT6FM4M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662C04441 | 662-SAN FRANCISCO · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $23,375 | FY2010 |
| VA262C0162 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,194 | FY2010 |
| VA262C0196 | 262-NETWORK CONTRACT OFFICE 22 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $19,731 | FY2010 |
| V662C04258 | 662S-SAN FRANCISCO SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $9,842 | FY2010 |
| V662C00003 | 662S-SAN FRANCISCO SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $21,505 | FY2010 |
| VA262C0575 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,921,377 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C04456_3600_-NONE-_-NONE- · retrieved 2026-09-26.