Description
ELEVATOR MAINTENANCE FOR ORLANDO VAMC, OPTION YEAR THREE (FUNDING ACTION)
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.
- Base2010-10-01+$36,081= $36,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$36,081 | $36,081 | ELEVATOR MAINTENANCE FOR ORLANDO VAMC, OPTION YEAR THREE (FUNDING ACTION) |
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 NF5JBR6GB7B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812J0474 | 248-NETWORK CONTRACT OFFICE 8 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $211,848 | FY2013 |
| VA24813J0348 | 248-NETWORK CONTRACT OFFICE 8 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $363,613 | FY2013 |
| VA24813F1215 | 248-NETWORK CONTRACT OFFICE 8 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $147,605 | FY2013 |
| VA24812J0065 | 248-NETWORK CONTRACT OFFICE 8 · Q999 · MEDICAL- OTHER | $73,981 | FY2012 |
| VA573C22200 | 573-NF/SG VETERANS HEALTH SYSTEM · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $49,321 | FY2012 |
| VA24812F1725 | 516-BAY PINES · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $284,278 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA675C10048_3600_VA248BP0039_3600 · retrieved 2026-09-26.