Description
NEW MAIN ENTRANCE MARQUEE SIGNAGE FOR THE DANVILLE 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.
- Base2024-08-19+$48,870= $48,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-19 | +$48,870 | $48,870 | NEW MAIN ENTRANCE MARQUEE SIGNAGE FOR THE DANVILLE VAMC |
Related awards · 9
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 MDLFM32RQRC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P3808 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,736 | FY2017 |
| VA78616P0708 | NATIONAL CEMETERY ADMIN (36C786) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,802 | FY2016 |
| VA78616P0702 | NATIONAL CEMETERY ADMIN (36C786) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,802 | FY2016 |
| VA25116P0366 | 550-DANVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,800 | FY2016 |
Other recipients under 9905 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0567 | INQUEST POWER, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,990 | FY2024 |
| 36C25224P0451 | WISCONSIN DEPARTMENT OF TRANSPORTATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $43,263 | FY2024 |
| 36C25222P0630 | WISCONSIN DEPARTMENT OF TRANSPORTATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,088 | FY2022 |
| 36C25221P1523 | ENTECH ASSOCIATES/ENTECH SIGNS - ALPHA LED, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $152,921 | FY2021 |
| 36C25221P1429 | PLAQUES PLUS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $27,488 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P1006_3600_-NONE-_-NONE- · retrieved 2026-09-26.