Description
WALL COVERING FOR CANTEEN DINING AREA - BECKLEY 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.
- Base2021-11-19+$21,007= $21,007
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-19 | +$21,007 | $21,007 | WALL COVERING FOR CANTEEN DINING AREA - BECKLEY VAMC |
Related awards · 7
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 LPS4NX1MDJ28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0785 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $21,424 | FY2026 |
| 36C24225P1178 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $19,454 | FY2025 |
| 36C24925P0303 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24423P0624 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS | $60,284 | FY2023 |
| 36C24118P1591 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $6,544 | FY2018 |
| 36C24618P1467 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3210 · SAWMILL AND PLANING MILL MACHINERY | $21,336 | FY2018 |
Other recipients under 5640 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517F1300 | CONTINENTAL FLOORING CO | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $19,375 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.