Description
SNVHCS UPGRADE EXTERIOR CAMPUS SIGNAGE & WAYFINDING
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.
- Base2026-08-18+$255,452= $255,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-18 | +$255,452 | $255,452 | SNVHCS UPGRADE EXTERIOR CAMPUS SIGNAGE & WAYFINDING |
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 MEC5PJ9A1LL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026C0052 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $20,909 | FY2026 |
| 36C26126C0063 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $113,041 | FY2026 |
| 36C26226P0623 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $56,999 | FY2026 |
| 36C25226C0018 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $323,641 | FY2026 |
| 36C26123C0065 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $714,454 | FY2023 |
| 36C25821P0313 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $189,750 | FY2021 |
Other recipients under 9905 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0200 | SDV OFFICE SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $62,464 | FY2026 |
| 36C26126F0176 | FIRST VANGUARD RENTALS & SALES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $426,403 | FY2026 |
| 36C26126F0175 | FIRST VANGUARD RENTALS & SALES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $510,642 | FY2026 |
| 36C26126F0164 | SDV OFFICE SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,248 | FY2026 |
| 36C26126F0117 | FIRST VANGUARD RENTALS & SALES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $246,014 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P1026_3600_-NONE-_-NONE- · retrieved 2026-09-26.