Description
SITE SUPPLIES FOR IMELDA TROPICAL STORM EMERGENCY RESPONSE AT BEAUMONT OUTPATIENT CLINIC
Modification chain · 5 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.
- Base2019-09-22+$29,495= $29,495
- Mod P000012020-01-29+$53,964= $83,459
- Mod P000022020-04-13+$32,560= $116,019
- Mod P000032020-04-24+$29,793= $145,812
- Mod P000042020-06-10+$2,750= $148,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-22 | +$29,495 | $29,495 | SITE SUPPLIES FOR IMELDA TROPICAL STORM EMERGENCY RESPONSE AT BEAUMONT OUTPATIENT CLINIC |
| Mod P00001· FUNDING ONLY ACTION | 2020-01-29 | +$53,964 | $83,459 | SITE SUPPLIES FOR IMELDA TROPICAL STORM EMERGENCY RESPONSE AT BEAUMONT OUTPATIENT CLINIC |
| Mod P00002· FUNDING ONLY ACTION | 2020-04-13 | +$32,560 | $116,019 | SITE SUPPLIES FOR IMELDA TROPICAL STORM EMERGENCY RESPONSE AT BEAUMONT OUTPATIENT CLINIC |
| Mod P00003· FUNDING ONLY ACTION | 2020-04-24 | +$29,793 | $145,812 | SITE SUPPLIES FOR IMELDA TROPICAL STORM EMERGENCY RESPONSE AT BEAUMONT OUTPATIENT CLINIC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-06-10 | +$2,750 | $148,562 | SITE SUPPLIES FOR IMELDA TROPICAL STORM EMERGENCY RESPONSE AT BEAUMONT OUTPATIENT CLINIC |
Related awards · 8
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 QNB8Z3A1NL23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P0361 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W083 · LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $33,955 | FY2018 |
| VA25617P2530 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8340 · TENTS AND TARPAULINS | $18,017 | FY2017 |
| VA25617P2531 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8340 · TENTS AND TARPAULINS | $14,944 | FY2017 |
Other recipients under 5410 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P0876 | TSR SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $90,000 | FY2025 |
| 36C25624P0499 | GUARDIAN BOOTH LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,000 | FY2024 |
| 36C25623P1857 | I-2-I SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $74,233 | FY2023 |
| 36C25623P1562 | ELITE ALUMINUM CORP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $279,500 | FY2023 |
| 36C25622F0197 | WS ACQUISITION LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $142,552 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P1610_3600_-NONE-_-NONE- · retrieved 2026-09-26.