Description
VISN 9 WALL TO WALL INVENTORY - OPTION YEAR 3'S FUNDING.
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.
- Base2018-12-18+$13,000= $13,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-18 | +$13,000 | $13,000 | VISN 9 WALL TO WALL INVENTORY - OPTION YEAR 3'S FUNDING. |
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 SMVBR1TNR8Z1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0139 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $19,200 | FY2026 |
| 36C24825P0753 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,250 | FY2025 |
| 36C25525P0112 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,100 | FY2025 |
| 36C24225P0475 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $7,500 | FY2025 |
| 36C24225P0372 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $7,500 | FY2025 |
| 36C26225P0616 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $20,200 | FY2025 |
Other recipients under R699 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0723 | ACUSTAF DEVELOPMENT CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,520 | FY2025 |
| 36C24925P0275 | NATIONAL MARROW DONOR PROGRAM | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,324,220 | FY2025 |
| 36C24924P0376 | NATIONAL MARROW DONOR PROGRAM | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $926,560 | FY2024 |
| 36C24923P0422 | NATIONAL MARROW DONOR PROGRAM | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $231,090 | FY2023 |
| 36C24923P0366 | INTERNATIONAL SERVICE CONTRACTORS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $218,111 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919N0249_3600_VA24916C0023_3600 · retrieved 2026-09-26.