Description
FURNISH AND INSTALL 200 FT ATRIUM GLASS PANELS-MEM 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.
- Base2018-04-20+$13,320= $13,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-20 | +$13,320 | $13,320 | FURNISH AND INSTALL 200 FT ATRIUM GLASS PANELS-MEM VAMC |
Related awards · 5
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 ELJCWN53MGD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0044 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9340 · GLASS FABRICATED MATERIALS | $4,836 | FY2025 |
| 36C24923P1120 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,380 | FY2023 |
| 36C24921P0488 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $16,850 | FY2021 |
| 36C24618P3267 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $3,175 | FY2018 |
| VA24615P0112 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,180 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P2945_3600_-NONE-_-NONE- · retrieved 2026-09-26.