Description
EXCESS AND DISPOSAL OF FURNITURE AND EQUIPMENT FOR VA RMC, ST. LOUIS, MO
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.
- Base2021-02-23+$29,575= $29,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-23 | +$29,575 | $29,575 | EXCESS AND DISPOSAL OF FURNITURE AND EQUIPMENT FOR VA RMC, ST. LOUIS, MO |
Related awards · 8
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 XNG6FYMU24N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1062 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $52,116 | FY2022 |
| 36C25922P0232 | NETWORK CONTRACT OFFICE 19 (36C259) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $59,465 | FY2022 |
| 36C24822P0401 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $22,395 | FY2022 |
| 36C24821P1237 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $258,833 | FY2021 |
Other recipients under S205 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E22P0101 | VMX INTERNATIONAL LLC | VBA FIELD CONTRACTING (36C10E) | $37,796 | FY2022 |
| VA101V17P0145 | HAMILTON ALLIANCE INC | VBA FIELD CONTRACTING (36C10E) | $37,644 | FY2017 |
| VA348J40002 | STERICYCLE INC | VBA FIELD CONTRACTING (36C10E) | $1,690 | FY2014 |
| VA30712C0015 | KWK SERVICES, INC. | VBA FIELD CONTRACTING (36C10E) | $9,660 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E21P0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.