Description
RIGGING SERVICE/CLANCY MOVING SYSTEMS, INC./VISN2/BRONX VAMC/FY22
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.
- Base2022-07-25+$3,250= $3,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-25 | +$3,250 | $3,250 | RIGGING SERVICE/CLANCY MOVING SYSTEMS, INC./VISN2/BRONX VAMC/FY22 |
Related awards · 3
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 C2DJKUL7A319)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689C00203 | 241-NETWORK CONTRACT OFFICE 01 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,500 | FY2010 |
Other recipients under J071 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221P1341 | HILL-ROM, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $339,334 | FY2021 |
| 36C24220P0403 | DAP CONSTRUCTION MANAGEMENT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,800 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P1240_3600_-NONE-_-NONE- · retrieved 2026-09-26.