Description
FABRICATION AND INSTALLATION OF SINK ENCLOSURES AT FHCC
Base award description: FABRICIATION AND INSTALLATION OF SINK ENCLOSURES AT FHCC
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.
- Base2010-12-20+$18,432= $18,432
- Mod 12011-02-08+$13,028= $31,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-20 | +$18,432 | $18,432 | FABRICIATION AND INSTALLATION OF SINK ENCLOSURES AT FHCC |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-02-08 | +$13,028 | $31,460 | FABRICATION AND INSTALLATION OF SINK ENCLOSURES AT FHCC |
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 EQEFWBJCK9C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1072 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $7,754 | FY2021 |
| 36C25221P0073 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,665 | FY2021 |
| VA69D12P1043 | 69D-NETWORK CONTRACT OFFICE 12 · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $11,400 | FY2012 |
| VA69D12P0940 | 69D-NETWORK CONTRACT OFFICE 12 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,417 | FY2012 |
| VA69D556C10228 | 69D-NETWORK CONTRACT OFFICE 12 · N059 · INSTALL OF ELECT-ELCT EQ | $3,972 | FY2011 |
| VA69D556C10200 | 69D-NETWORK CONTRACT OFFICE 12 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $3,942 | FY2011 |
Other recipients under N045 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D12P1236 | DAHME MECHANICAL INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $21,344 | FY2012 |
| VA69D12P0198 | INDIAN TRAIL PLUMBING, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,100 | FY2012 |
| VA69D537C10480 | SIEMENS INDUSTRY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,880 | FY2011 |
| VA69D676C00166 | BATH FIXER, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,455 | FY2010 |
| VA69DP1073 | CT MECHANICAL LLC | 69D-NETWORK CONTRACT OFFICE 12 | $48,202 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C10180_3600_-NONE-_-NONE- · retrieved 2026-09-26.