Description
FLOORING INSTALLATION FOR BROCKTON DIVISION FOR THE BOSTON HEALTHCARE SYSTEM
Modification chain · 2 transactions
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.
- Base2022-08-12+$309,000= $309,000
- Mod P000012023-06-08-$309,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-12 | +$309,000 | $309,000 | FLOORING INSTALLATION FOR BROCKTON DIVISION FOR THE BOSTON HEALTHCARE SYSTEM |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2023-06-08 | −$309,000 | $0 | FLOORING INSTALLATION FOR BROCKTON DIVISION FOR THE BOSTON HEALTHCARE SYSTEM |
Related awards · 5
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 XMC6RHRULPV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0999 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $67,348 | FY2022 |
| 36C24121P0898 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $19,900 | FY2021 |
| 36C24121P0059 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $34,053 | FY2021 |
Other recipients under N055 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24119N1152 | BRICAN, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $85,014 | FY2019 |
| 36C24119N1119 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,200 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P1086_3600_-NONE-_-NONE- · retrieved 2026-09-26.