Description
TASK ORDER NO. 3. FREEZER RELOCATION TRANSPORT FROM JAMAICA PLAIN VAMC, BOSTON, MA TO 2410 CENTRE AVE SE, ALBUQUERQUE VAMC, ALBUQUERQUE, NM 87106
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.
- Base2019-03-01+$33,000= $33,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-01 | +$33,000 | $33,000 | TASK ORDER NO. 3. FREEZER RELOCATION TRANSPORT FROM JAMAICA PLAIN VAMC, BOSTON, MA TO 2410 CENTRE AVE SE, ALBU… |
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 DEA3D93L71P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0824 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $39,900 | FY2024 |
| 36C24120N1076 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $41,900 | FY2020 |
| 36C24118N9965 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $33,000 | FY2018 |
| 36C24118N1188 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $33,000 | FY2018 |
| 36C24118D0038 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $0 | FY2018 |
| VA24117P0724 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $15,000 | FY2017 |
Other recipients under V301 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24117P1842 | R. W. MARTIN AND SONS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $539,000 | FY2017 |
| VA24116F1021 | WILLIAM LOWE & SONS CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,950 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119N0507_3600_36C24118D0038_3600 · retrieved 2026-09-26.