Description
VISN 8 IDIQ JOC, ABATE FLOORING AND MASTIC IN VERC LIBRARY AT BAY PINES 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.
- Base2024-01-04+$27,668= $27,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-04 | +$27,668 | $27,668 | VISN 8 IDIQ JOC, ABATE FLOORING AND MASTIC IN VERC LIBRARY AT BAY PINES 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 FJHRPGJTTBH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0051 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $258,795 | FY2026 |
| 36C24826C0029 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,566,787 | FY2026 |
| 36C24826N0491 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $111,976 | FY2026 |
| 36C24826C0020 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $247,886 | FY2026 |
| 36C24826N0412 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $123,644 | FY2026 |
| 36C24826C0009 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,028,339 | FY2026 |
Other recipients under Y1QA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24819P1348 | EKNO SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $6,900 | FY2019 |
| VA24816C0132 | MORAN CONSTRUCTION INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $152,883 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824N0322_3600_36C24823D0033_3600 · retrieved 2026-09-26.