Description
SNOW PLOW DELIVERY & INSTALLATION - VR&E VOCATIONAL SERVICES - CLEVELAND VBA RO
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.
- Base2024-02-22+$8,750= $8,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-22 | +$8,750 | $8,750 | SNOW PLOW DELIVERY & INSTALLATION - VR&E VOCATIONAL SERVICES - CLEVELAND VBA RO |
Related awards · 6
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 HJJAJ8SJ1VJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0860 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4540 · WASTE DISPOSAL EQUIPMENT | $49,950 | FY2022 |
| 36C25722P0532 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2420 · TRACTORS, WHEELED | $79,500 | FY2022 |
| 36C77621P0088 | PCAC (36C776) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $70,000 | FY2021 |
| 36C24721P0860 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3693 · INDUSTRIAL ASSEMBLY MACHINES | $28,284 | FY2021 |
| 36C26021P0270 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,201 | FY2021 |
| 36C24821P0244 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,005,850 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D24P0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.