Description
AIR TIME CONTRACT - ASSIST NEW FUEL CONSUMPTION MONITORS. FOR VA HOSPITAL IN WASHINGTON 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.
- Base2011-09-07+$23,616= $23,616
- Mod P000012014-04-02+$1,972= $25,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-07 | +$23,616 | $23,616 | AIR TIME CONTRACT - ASSIST NEW FUEL CONSUMPTION MONITORS. FOR VA HOSPITAL IN WASHINGTON D.C. |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-02 | +$1,972 | $25,588 | AIR TIME CONTRACT - ASSIST NEW FUEL CONSUMPTION MONITORS. FOR VA HOSPITAL IN WASHINGTON D.C. |
Related awards · 7
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 GZL2YPTK3JJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA629C10127 | 629-NEW ORLEANS · R499 · OTHER PROFESSIONAL SERVICES | $30,528 | FY2011 |
| V629R00071 | 629S-NEW ORLEANS SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,000 | FY2010 |
Other recipients under D304 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0165 | AVERTIUM TENNESSEE, INC | 688-WASHINGTON DC | $95,233 | FY2016 |
| VA24513P0292 | ILER GROUP, INC. | 688-WASHINGTON DC | $17,595 | FY2013 |
| VA24512F1885 | COMPUTRITION, INC. | 688-WASHINGTON DC | $3,454 | FY2012 |
| VA24512P1097 | FRESENIUS USA, INC | 688-WASHINGTON DC | $33,720 | FY2012 |
| VA688C10393 | AVERTIUM TENNESSEE, INC | 688-WASHINGTON DC | $34,761 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C10779_3600_-NONE-_-NONE- · retrieved 2026-09-26.