Description
EMERGENCY - REMOVE ASBESTOS CEILING TILES B408 - DAYTON 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.
- Base2022-09-30+$94,710= $94,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-30 | +$94,710 | $94,710 | EMERGENCY - REMOVE ASBESTOS CEILING TILES B408 - DAYTON VAMC |
Related awards · 10
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 FGSAK7BYL9H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1963 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B513 · SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION) | $35,812 | FY2024 |
| 36C25024P1154 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $51,904 | FY2024 |
| 36C25024P0717 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $112,433 | FY2024 |
| 36C25023C0200 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $570,325 | FY2023 |
| 36C25023P1932 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $6,539 | FY2023 |
| 36C25023P1859 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $246,235 | FY2023 |
Other recipients under Z2AA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1853 | BRAVIA SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,710 | FY2024 |
| 36C25024P0434 | BRAVIA SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,900 | FY2024 |
| 36C25024P0311 | FUNKHOUSER RESTORATION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,045 | FY2024 |
| 36C25019P0336 | NORTHEASTERN PAINT SUPPLY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,094 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P2031_3600_-NONE-_-NONE- · retrieved 2026-09-26.