Description
CLEVELAND VA STAIRWAY TREADS THIS PROJECT WILL TAKE UP TO ONE YEAR FOR COMPLETIONS. THERE ARE NINE SEPARATE DELIVERIES OF MATERIAL TO BE MADE.
Base award description: CLEVELAND VA STAIRWAY TREADS
Modification chain · 2 transactions
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.
- Base2024-07-03+$178,775= $178,775
- Mod P000012024-07-16+$0= $178,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-03 | +$178,775 | $178,775 | CLEVELAND VA STAIRWAY TREADS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-07-16 | +$0 | $178,775 | CLEVELAND VA STAIRWAY TREADS THIS PROJECT WILL TAKE UP TO ONE YEAR FOR COMPLETIONS. THERE ARE NINE SEPARATE DE… |
Related awards · 6
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 D64SYT4L46S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0173 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL | $22,235 | FY2026 |
| 36C26025F0310 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7220 · FLOOR COVERINGS | $29,186 | FY2025 |
| 36C24123P1212 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $24,488 | FY2023 |
| 36C26123P1652 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $35,635 | FY2023 |
| 36C26123P1651 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $156,170 | FY2023 |
| 36C26123F0121 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7220 · FLOOR COVERINGS | $44,198 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024F0942_3600_GS03F001BA_4732 · retrieved 2026-09-26.