Description
MULTIPLE AWARD TASK ORDER CONTRACT FOR VA MEDICAL CENTER, PROVIDENCE, RI
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.
- Base2008-09-24+$0= $0
- Mod 32011-01-21+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$0 | $0 | MULTIPLE AWARD TASK ORDER CONTRACT FOR VA MEDICAL CENTER, PROVIDENCE, RI |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-01-21 | +$0 | $0 | MULTIPLE AWARD TASK ORDER CONTRACT FOR VA MEDICAL CENTER, PROVIDENCE, RI |
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 EWB7ZTWZDRS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113C0056 | 241-NETWORK CONTRACT OFFICE 01 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $20,291 | FY2013 |
| VA24112C0027 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,301 | FY2012 |
| VA650P13152 | 241-NETWORK CONTRACT OFFICE 01 · AD61 · CONSTRUCTION (BASIC) | $8,566 | FY2011 |
| VA241P1985 | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $26,934 | FY2011 |
| V650P05837 | 241-NETWORK CONTRACT OFFICE 01 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $19,670 | FY2010 |
| VA650C00349 | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,447 | FY2010 |
Other recipients under Z149 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V650C00457 | LEGION CONSTRUCTION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,585,903 | FY2010 |
| V405C00399 | MARCOR REMEDIATION, INC | 241-NETWORK CONTRACT OFFICE 01 | $4,366 | FY2010 |
| VA241C2054 | ADVANTAGE SERVICES & SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $38,330 | FY2010 |
| VA405C00456 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $13,880 | FY2010 |
| VA241C2006 | ADVANTAGE SERVICES & SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $18,134 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA241C0599_3600 · retrieved 2026-09-26.