Description
EMERGENCY ORDER TO REPAIR FLOOR IN INPATIENT PHARMACY.
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.
- Base2018-05-09+$8,527= $8,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-09 | +$8,527 | $8,527 | EMERGENCY ORDER TO REPAIR FLOOR IN INPATIENT PHARMACY. |
Related awards · 6
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 NZSMCLGF5TJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817P2287 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7220 · FLOOR COVERINGS | $42,510 | FY2017 |
| VA25817P1900 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7220 · FLOOR COVERINGS | $9,330 | FY2017 |
Other recipients under Z2DB from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25818C0106 | SAPPER WEST, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $860,478 | FY2018 |
| 36C25818C0087 | IAW CONSTRUCTION, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $35,480 | FY2018 |
| 36C25818N0084 | AAA GENERAL CONTRACTORS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $357,888 | FY2018 |
| VA25815J0004 | UNITED BUILDERS, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $3,911,261 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818P0239_3600_-NONE-_-NONE- · retrieved 2026-09-26.