Description
VAMC SYRACUSE REQUIRES FLOORING TO REPLACE EXISTING AT THE VA CANTEEN AND VOLUNTEER OFFICE
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.
- Base2017-11-07+$5,864= $5,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-07 | +$5,864 | $5,864 | VAMC SYRACUSE REQUIRES FLOORING TO REPLACE EXISTING AT THE VA CANTEEN AND VOLUNTEER OFFICE |
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 FXRLDDQN7965)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620F0111 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,187 | FY2020 |
| 36C24519F0959 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $0 | FY2019 |
| 36C26019P1214 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4210 · FIRE FIGHTING EQUIPMENT | $17,879 | FY2019 |
| 36C25019F1621 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5342 · HARDWARE, WEAPON SYSTEM | $0 | FY2019 |
| 36C24419F0697 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4240 · SAFETY AND RESCUE EQUIPMENT | $11,125 | FY2019 |
| 36C25519F0226 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $107,612 | FY2019 |
Other recipients under 5620 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24218P1554 | MJL ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,598 | FY2018 |
| VA24217P1848 | CONTINENTAL FLOORING CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,362 | FY2017 |
| VA24217P1379 | CONTINENTAL FLOORING CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,927 | FY2017 |
| VA24217P0383 | CORONADO DISTRIBUTION COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,477 | FY2017 |
| VA24216P2061 | VSS LOGISTICS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,910 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218F0254_3600_GS21F0061W_4730 · retrieved 2026-09-26.