Description
PORTABLE LIGHT TOWER FOR TUSKEGEE/MONTGOMERY VA CAMPUS
Modification chain · 2 transactions
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.
- Base2020-05-22+$21,698= $21,698
- Mod P000012020-07-31+$11,079= $32,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-22 | +$21,698 | $21,698 | PORTABLE LIGHT TOWER FOR TUSKEGEE/MONTGOMERY VA CAMPUS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-31 | +$11,079 | $32,777 | PORTABLE LIGHT TOWER FOR TUSKEGEE/MONTGOMERY VA CAMPUS |
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 DZ4JXAPAU222)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0406 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $255,607 | FY2026 |
| 36C24225P1121 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $12,242 | FY2025 |
| 36C24725P0622 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $33,898 | FY2025 |
| 36C24725P0358 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,226 | FY2025 |
| 36C24524P0332 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,310 | FY2024 |
| 36C77024F0013 | NATIONAL CMOP OFFICE (36C770) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2024 |
Other recipients under W062 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0576 | MONMOUTH SOLUTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $43,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0781_3600_-NONE-_-NONE- · retrieved 2026-09-26.