Description
SMOKE SHELTERS WITH INSTALLATION FOR BEDFORD VAMC
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.
- Base2018-05-04+$191,147= $191,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-04 | +$191,147 | $191,147 | SMOKE SHELTERS WITH INSTALLATION FOR BEDFORD VAMC |
Related awards · 10
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 YJFRCZ1M1WE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1472 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $46,577 | FY2020 |
| 36C25018F3788 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $41,568 | FY2018 |
| VA26317F4804 | 263-NETWORK CNT OFC 23 PRST(00263P) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $32,913 | FY2017 |
| VA24117F2121 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $47,373 | FY2017 |
| VA25017F3362 | 655-SAGINAW (00655) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $47,411 | FY2017 |
| VA24816F0806 | 248-NETWORK CONTRACT OFFICE 8 · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $44,924 | FY2016 |
Other recipients under 5670 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122F0276 | ANIXTER INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $922,875 | FY2022 |
| 36C24120P0642 | ABATEMENT TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,587 | FY2020 |
| 36C24119P1067 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,199 | FY2019 |
| 36C24119P0327 | VISTAMATION INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,011 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118F0994_3600_47QSWA18D000K_4732 · retrieved 2026-09-26.