Description
REMOVAL OF EXISTING HOT WATER STORAGE TANKS AND INSTALLATION OF NEW INLINE STEAM HEATER
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.
- Base2011-04-27+$20,771= $20,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-27 | +$20,771 | $20,771 | REMOVAL OF EXISTING HOT WATER STORAGE TANKS AND INSTALLATION OF NEW INLINE STEAM HEATER |
Related awards · 8
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 CF7NKQ2FCLE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P2494 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,205 | FY2017 |
| VA24716C0143 | 679-TUSCALOOSA (00679)(36C679) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $17,274 | FY2016 |
| VA24716P1204 | 508-ATLANTA · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,575 | FY2016 |
| VA24715P2879 | 247-NETWORK CONTRACT OFFICE 7 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $21,663 | FY2015 |
| VA24714P0578 | 679-TUSCALOOSA · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,015 | FY2014 |
| VA24713P0411 | 679-TUSCALOOSA · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $27,720 | FY2013 |
Other recipients under 4940 from 679-TUSCALOOSA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA679C15115 | JOHNSON CONTROLS, INC | 679-TUSCALOOSA | $19,440 | FY2011 |
| VA679C15016 | SCRIPTPRO USA INC | 679-TUSCALOOSA | $30,120 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA679C15082_3600_-NONE-_-NONE- · retrieved 2026-09-26.