Description
THIS IS FOR THE PURCHASE AND DELIVERY OF 112SQ CHEMICAL STORAGE BUILDING FOR PAD SITE DELIVERY AT CLARKSBURG 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.
- Base2025-12-11+$68,100= $68,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-11 | +$68,100 | $68,100 | THIS IS FOR THE PURCHASE AND DELIVERY OF 112SQ CHEMICAL STORAGE BUILDING FOR PAD SITE DELIVERY AT CLARKSBURG V… |
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 H1D1WQLNDJG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1439 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4540 · WASTE DISPOSAL EQUIPMENT | $32,376 | FY2025 |
Other recipients under 8145 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24518F1342 | HUNTER SAAK INVESTMENTS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,085 | FY2018 |
| 36C24518P0028 | BOWMAN SALES AND EQUIPMENT, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,011 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526P0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.