Description
EMERGENCY REPAIR OF HANDICAPPED RAMP AT VA BROCKTON, MA
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.
- Base2018-03-08+$6,470= $6,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-08 | +$6,470 | $6,470 | EMERGENCY REPAIR OF HANDICAPPED RAMP AT VA BROCKTON, MA |
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 DKFJDJRWNKL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V523C93777 | 523S-BOSTON SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $3,000 | FY2009 |
| V523C93494 | 523S-BOSTON SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $3,980 | FY2009 |
| V523C93495 | 523S-BOSTON SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $4,000 | FY2009 |
| V5238RC292 | 523S-BOSTON SMALL PURCHASE · Z223 · MAINT-REP-ALT/TUNNELS-SUBSURF STRUC | $376 | FY2008 |
| V523C84176 | 523S-BOSTON SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $373 | FY2008 |
| V523C84132 | 523S-BOSTON SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $363 | FY2008 |
Other recipients under Z2DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0853 | THE AULSON CO., INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,800 | FY2026 |
| 36C24126N0775 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $297,700 | FY2026 |
| 36C24126P0605 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $92,250 | FY2026 |
| 36C24126N0755 | THE AULSON CO., INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,659 | FY2026 |
| 36C24126N0609 | MABBETT & ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,450 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0897_3600_-NONE-_-NONE- · retrieved 2026-09-26.