Description
WINDOW TREATMENT REPLACEMENT, WEBBLOK AND SOLOMOUNT PRODUCTS FOR THE NORTHPORT VAMC.
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.
- Base2026-08-27+$140,314= $140,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-27 | +$140,314 | $140,314 | WINDOW TREATMENT REPLACEMENT, WEBBLOK AND SOLOMOUNT PRODUCTS FOR THE NORTHPORT VAMC. |
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 recipients under 7230 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0496 | AML-AMERICAN MADE LOGISTICS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,000 | FY2026 |
| 36C24224F0179 | THE RUSSELL GROUP UNITED, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,725 | FY2024 |
| 36C24221P1149 | CURRY SHADES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,802 | FY2021 |
| 36C24221P0475 | M & M CANVAS & AWNINGS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,900 | FY2021 |
| 36C24219P1623 | INPRO CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $39,363 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0939_3600_-NONE-_-NONE- · retrieved 2026-09-26.