Description
WASHER/EXTRACTOR REPAIR; DOOR REPLACEMENT; BASKET CRACK WELDING
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.
- Base2011-03-03+$30,838= $30,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-03 | +$30,838 | $30,838 | WASHER/EXTRACTOR REPAIR; DOOR REPLACEMENT; BASKET CRACK WELDING |
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 KAX2QP1B6DL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012C0016 | 260-NETWORK CONTRACT OFFICE 20 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $727,917 | FY2012 |
| VA26012C0008 | 260-NETWORK CONTRACT OFFICE 20 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $513,830 | FY2012 |
| VA26012P0610 | 260-NETWORK CONTRACT OFFICE 20 · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,800 | FY2012 |
| VA26012P0611 | 260-NETWORK CONTRACT OFFICE 20 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $19,181 | FY2012 |
| VA668C15064 | 260-NETWORK CONTRACT OFFICE 20 · Z249 · MAINT-REP-ALT/OTHER UTILITIES | $96,725 | FY2011 |
| VA668C15063 | 260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $35,900 | FY2011 |
Other recipients under J035 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P4501 | BLYTHE MECHANICAL INC | 260-NETWORK CONTRACT OFFICE 20 | $10,900 | FY2014 |
| VA26014P0935 | NORTHWEST CONTROLS CONTRACTORS LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,184 | FY2014 |
| VA26013P3753 | NORTHWEST THERMAL SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 | $11,929 | FY2013 |
| VA26012P0242 | BECKMAN COULTER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,004 | FY2012 |
| VA26012P0179 | ETHICON, INC | 260-NETWORK CONTRACT OFFICE 20 | $21,282 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668C15040_3600_-NONE-_-NONE- · retrieved 2026-09-26.