Description
MARQUEE SIGN REMOVAL WEST GATE TUSKEGEE (ONE TIME SERVICE)
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.
- Base2022-12-21+$21,255= $21,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-21 | +$21,255 | $21,255 | MARQUEE SIGN REMOVAL WEST GATE TUSKEGEE (ONE TIME SERVICE) |
Related awards · 11
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 RDVQJ81MWJM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0780 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,967 | FY2025 |
| 36C24724P0463 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,000 | FY2024 |
| 36C24724P0419 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $49,680 | FY2024 |
| 36C24724P0264 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,800 | FY2024 |
| 36C24724P0256 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,000 | FY2024 |
| 36C24723P1340 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $77,200 | FY2023 |
Other recipients under P999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0281 | BLACK WARRIOR SOLID WASTE DISPOSAL AUTHORITY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $30,282 | FY2026 |
| 36C24721P0665 | BLACK WARRIOR SOLID WASTE DISPOSAL AUTHORITY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $74,080 | FY2021 |
| 36C24720C0251 | SET THE STANDARD, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $183,175 | FY2020 |
| 36C24719C0095 | RAS ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,446,603 | FY2019 |
| 36C24719P0008 | RAS ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $126,554 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P0298_3600_-NONE-_-NONE- · retrieved 2026-09-26.