Description
ZUMRO MEDICAL SHELTERS FOR COVID-19 OPERATIONS AT THE LEESTOWN DIVISION OF THE LEXINGTON 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.
- Base2020-03-17+$62,307= $62,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-17 | +$62,307 | $62,307 | ZUMRO MEDICAL SHELTERS FOR COVID-19 OPERATIONS AT THE LEESTOWN DIVISION OF THE LEXINGTON VAMC |
Related awards · 2
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 DPDQFH26LLK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P1771 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8340 · TENTS AND TARPAULINS | $176,996 | FY2020 |
Other recipients under 8340 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918F4009 | ALL SAFE INDUSTRIES, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $45,914 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0339_3600_-NONE-_-NONE- · retrieved 2026-09-26.