Description
EMERGENCY PURCHASE - CORPUS CHRISTI CBOC FURNITURE.
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.
- Base2018-02-06+$756,835= $756,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-06 | +$756,835 | $756,835 | EMERGENCY PURCHASE - CORPUS CHRISTI CBOC FURNITURE. |
Related awards · 11
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 UGNCDH1LW6P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36E77620C0060 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,714,019 | FY2020 |
| 36C78619C0030 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $91,010 | FY2019 |
| 36C78618F0565 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $329,348 | FY2018 |
| 36C25618F5601 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $75,494 | FY2018 |
| 36C25618P1587 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $149,283 | FY2018 |
| 36C25018N2465 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $72,312 | FY2018 |
Other recipients under 7110 from 671-SAN ANTONIO (00671) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 0043 | GREAT JOURNEY WEST, LLC | 671-SAN ANTONIO (00671) | $7,854 | FY2018 |
| 36C25718F0497 | TRENDWAY CORPORATION | 671-SAN ANTONIO (00671) | $11,359 | FY2018 |
| 36C25718F0461 | DDG, INCORPORATED | 671-SAN ANTONIO (00671) | $261,280 | FY2018 |
| 36C25718N0424 | SHELBY DISTRIBUTIONS INC. | 671-SAN ANTONIO (00671) | $314,915 | FY2018 |
| VA25717F2113 | OFFICE LEADER CORP | 671-SAN ANTONIO (00671) | $177,590 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0675_3600_-NONE-_-NONE- · retrieved 2026-09-26.