Description
REPLACE FLOORING IN WELLNESS ROOM AT SALT LAKE CITY 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.
- Base2018-08-28+$15,027= $15,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-28 | +$15,027 | $15,027 | REPLACE FLOORING IN WELLNESS ROOM AT SALT LAKE CITY VAMC |
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 QMKWR9S6C4H8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0047 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $17,479 | FY2019 |
| 36C25918C0238 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,926 | FY2018 |
| 36C25918C0131 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,634 | FY2018 |
| 36C25918C0054 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $84,267 | FY2018 |
| 36C25918C0009 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $280,846 | FY2018 |
| 36C25918P0493 | NETWORK CONTRACT OFFICE 19 (36C259) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $35,857 | FY2018 |
Other recipients under Z2DZ from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0068 | COPPER CREEK, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $440,420 | FY2026 |
| 36C25926C0049 | GDM-AE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $87,500 | FY2026 |
| 36C25926C0034 | UTILITY SYSTEMS SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $49,015 | FY2026 |
| 36C25926N0177 | RHI LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $301,136 | FY2026 |
| 36C25925P1096 | VETERANS PRE-CONSTRUCTION & VISUAL SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $50,105 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0289_3600_-NONE-_-NONE- · retrieved 2026-09-26.