Description
MOVING SERVICES AT BUILDING 15, 3RD FLOOR, ASHEVILLE 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.
- Base2020-11-27+$20,700= $20,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-27 | +$20,700 | $20,700 | MOVING SERVICES AT BUILDING 15, 3RD FLOOR, ASHEVILLE VAMC |
Related awards · 8
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 J8UUJL1NPEX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P0249 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,000 | FY2023 |
| 36C24620P1313 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1NC · MAINTENANCE OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $4,239 | FY2020 |
| 36C24620P0986 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,499 | FY2020 |
| 36C24619P1419 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $59,750 | FY2019 |
Other recipients under V301 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24623P1399 | RIGGERS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,378 | FY2023 |
| 36C24618P6388 | JAMES RIVER BUS LINES | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $29,435 | FY2018 |
| VA24616P6058 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,600 | FY2016 |
| VA24616F3317 | CC&C MANAGEMENT SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $35,494 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0285_3600_-NONE-_-NONE- · retrieved 2026-09-26.