Description
FABRICATION AND INSTALLATION OF STAINLESS STEEL EXHAUST HOOD ADAPTER FOR BUILDING 133CA LAB GROSSOLOGY TABLE.
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.
- Base2011-01-12+$3,942= $3,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-12 | +$3,942 | $3,942 | FABRICATION AND INSTALLATION OF STAINLESS STEEL EXHAUST HOOD ADAPTER FOR BUILDING 133CA LAB GROSSOLOGY TABLE. |
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 |
| VA69D556C10180 | 69D-NETWORK CONTRACT OFFICE 12 · N045 · INSTALL OF PLUMBING-HEATING EQ | $31,460 | FY2011 |
Other recipients under C215 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14J1857 | FREGA ASSOCIATES, LTD. | 69D-NETWORK CONTRACT OFFICE 12 | $52,530 | FY2014 |
| VA69D13J2619 | BAILEY EDWARD DESIGN, INC | 69D-NETWORK CONTRACT OFFICE 12 | $67,440 | FY2013 |
| VA69D12P3409 | BUILDING SERVICE, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $6,760 | FY2012 |
| VA69D12J3499 | BAILEY EDWARD DESIGN, INC | 69D-NETWORK CONTRACT OFFICE 12 | $132,667 | FY2012 |
| VA69D12J1003 | FREGA ASSOCIATES, LTD. | 69D-NETWORK CONTRACT OFFICE 12 | $26,207 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C10200_3600_-NONE-_-NONE- · retrieved 2026-09-26.