Description
RATIFICATION FOR UAC FISH TANK/AQUARIUM MAINTENANCE VALUE $ 4467.80 PREVIOUSLY PAID 578 EDWARD HINE JR. VA MEDICAL CENTER
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.
- Base2024-05-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-01 | +$0 | $0 | RATIFICATION FOR UAC FISH TANK/AQUARIUM MAINTENANCE VALUE $ 4467.80 PREVIOUSLY PAID 578 EDWARD HINE JR. VA MED… |
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 recipients under J078 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P1078 | AJ COVENANT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $139,510 | FY2024 |
| 36C25223P0026 | JAGERSON BOWLING SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,113 | FY2023 |
| 36C25221P0006 | W J S BOWLING SERVICE | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,907 | FY2021 |
| VA69D17C0332 | W J S BOWLING SERVICE | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,805 | FY2018 |
| VA69D15C0122 | SCHEMM BOWLING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $30,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0800_3600_-NONE-_-NONE- · retrieved 2026-09-26.