Description
REPAIR THE LEAKING WASTE LINE INT THE CEILING IN THE BIOMEDICAL SECTION TASK ORDER #8 -IDIQ
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.
- Base2010-09-27+$6,408= $6,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$6,408 | $6,408 | REPAIR THE LEAKING WASTE LINE INT THE CEILING IN THE BIOMEDICAL SECTION TASK ORDER #8 -IDIQ |
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 EL9XT4Q65F16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688C10858 | 688-WASHINGTON DC · Z154 · MAINT-REP-ALT/SHIP CONST-REPAIR FAC | $0 | FY2011 |
| VA688C10698 | 688-WASHINGTON DC · C122 · HIGHWAY, ROADS, STREETS, BRIDGES, A | $9,844 | FY2011 |
| VA688C10574 | 688-WASHINGTON DC · Z154 · MAINT-REP-ALT/SHIP CONST-REPAIR FAC | $31,089 | FY2011 |
| VA688C00801 | 688-WASHINGTON DC · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $299,456 | FY2010 |
| VA688C00799 | 688-WASHINGTON DC · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $68,941 | FY2010 |
| VA688C00802 | 688-WASHINGTON DC · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $429,983 | FY2010 |
Other recipients under Z141 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA688C10840 | ALCO EXTERIOR & INTERIOR CONSTRUCTION INC. | 688-WASHINGTON DC | $242,735 | FY2011 |
| VA245C0701 | JR SERVICES LLC | 688-WASHINGTON DC | $167,853 | FY2011 |
| VA245C0703 | VETSUSA LLC | 688-WASHINGTON DC | $287,529 | FY2011 |
| VA688C10888 | ALCO EXTERIOR & INTERIOR CONSTRUCTION INC. | 688-WASHINGTON DC | $135,560 | FY2011 |
| VA245C0700 | HAMILTON PACIFIC CHAMBERLAIN LLC | 688-WASHINGTON DC | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C00803_3600_VA245C0070_3600 · retrieved 2026-09-26.