Description
EMERGENCY STEAM LINE REPAIR FOR VA HOSPITAL IN WASHINTON D.C.
Modification chain · 2 transactions
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.
- Base2011-02-11+$34,820= $34,820
- Mod P000012014-03-26-$32,520= $2,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-11 | +$34,820 | $34,820 | EMERGENCY STEAM LINE REPAIR FOR VA HOSPITAL IN WASHINTON D.C. |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-26 | −$32,520 | $2,300 | EMERGENCY STEAM LINE REPAIR FOR VA HOSPITAL IN WASHINTON D.C. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Y249 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA688C80639 | SHOATS ELECTRIC CORPORATION | 688-WASHINGTON DC | $181,500 | FY2008 |
| VA245C0237 | POLU KAI SERVICES LLC | 688-WASHINGTON DC | $1,184,226 | FY2008 |
| VA245C0241 | REVIS ENGINEERING INC. | 688-WASHINGTON DC | $52,205 | FY2008 |
| VA688ES8230 | JOHNSON CONTROLS, INC | 688-WASHINGTON DC | $83,959 | FY2008 |
| VA245C0189 | PERSAUD COMPANIES, INC. | 688-WASHINGTON DC | $1,901,786 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C10346_3600_-NONE-_-NONE- · retrieved 2026-09-26.