Description
BASE OPTION YEAR FOR THE INSTALLATION OF HOLIDAY LIGHTS AT THE MARION 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.
- Base2023-11-08+$6,649= $6,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-08 | +$6,649 | $6,649 | BASE OPTION YEAR FOR THE INSTALLATION OF HOLIDAY LIGHTS AT THE MARION VA MEDICAL CENTER |
Related awards · 3
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 XQ6ZQ1WL36F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0074 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,649 | FY2023 |
| 36C25522P0057 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N062 · INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $10,486 | FY2022 |
Other recipients under N062 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25522P0061 | J CO. LAWN CARE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $4,500 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524P0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.