Description
PARKING VISITOR NORTH ROLL UP GATE REPAIR - RMRVAMC.
Modification chain · 2 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.
- Base2022-02-18+$27,794= $27,794
- Mod P000012022-04-30+$1,500= $29,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-18 | +$27,794 | $27,794 | PARKING VISITOR NORTH ROLL UP GATE REPAIR - RMRVAMC. |
| Mod P00001· EXERCISE AN OPTION | 2022-04-30 | +$1,500 | $29,294 | PARKING VISITOR NORTH ROLL UP GATE REPAIR - RMRVAMC. |
Related awards · 5
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 WGCYTV31DGR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V554Q85283 | 554S-DENVER SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $923 | FY2008 |
| V888F80208 | 554S-DENVER SMALL PURCHASE · Z152 · MAINT-REP-ALT/MAINT BLDGS | $865 | FY2008 |
| V554Q83416 | 554S-DENVER SMALL PURCHASE · 4940 · MISC MAINT EQ | $863 | FY2008 |
Other recipients under J038 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922P0358 | BOIS WELDING AND MECHANICAL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $24,670 | FY2022 |
| 36C25918C0029 | WHEELER MACHINERY CO | NETWORK CONTRACT OFFICE 19 (36C259) | $483,806 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0357_3600_-NONE-_-NONE- · retrieved 2026-09-26.