Description
INTALLATION OF VAPOR ACCUMULATION PIPING FOR THE AUTOCLAVE AT SPD
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.
- Base2010-06-11+$7,470= $7,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-11 | +$7,470 | $7,470 | INTALLATION OF VAPOR ACCUMULATION PIPING FOR THE AUTOCLAVE AT SPD |
Related awards · 10
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 J42FYU8W7JM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815C0094 | 248-NETWORK CONTRACT OFFICE 8 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,800 | FY2015 |
| VA24812P3799 | 672-SAN JUAN · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $30,500 | FY2012 |
| VA672C10447 | 248-NETWORK CONTRACT OFFICE 8 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $148,011 | FY2011 |
| VA672C10248 | 672-SAN JUAN · N058 · INSTALL OF COMMUNICATION EQ | $23,599 | FY2011 |
| V672Q18406 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,016 | FY2011 |
| V672C10045 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $74,800 | FY2011 |
Other recipients under J047 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10118 | IRC AIR CONTRACTOR, INC. | 672-SAN JUAN | $3,835 | FY2011 |
| VA672C00471 | IRC AIR CONTRACTOR, INC. | 672-SAN JUAN | $11,435 | FY2010 |
| V672C00267 | TODAY PLUMBING SERVICES CORP. | 672-SAN JUAN | $5,100 | FY2010 |
| V672C00242 | CGN ENGINEERING CORP | 672-SAN JUAN | $3,900 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C00414_3600_-NONE-_-NONE- · retrieved 2026-09-26.