Description
COVID19 VA LONG BEACH CONCRETE SECURITY BARRIERS FOR PATIENT AND EMPLOYEE SAFETY.
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.
- Base2020-03-18+$20,545= $20,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-18 | +$20,545 | $20,545 | COVID19 VA LONG BEACH CONCRETE SECURITY BARRIERS FOR PATIENT AND EMPLOYEE SAFETY. |
Related awards · 10
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 NYKBW1333EP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78614F1108 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $0 | FY2014 |
| VA24412F2136 | 542-COATESVILLE · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $7,615 | FY2012 |
| VA590H10052 | 246-NETWORK CONTRACTING OFFICE 6 · 7310 · FOOD COOKING BAKING SERVING EQ | $4,690 | FY2011 |
| VA69D695A10123 | 69D-NETWORK CONTRACT OFFICE 12 · 7830 · RECREATIONAL & GYMNASTIC EQ | $28,541 | FY2011 |
| VA912J05012 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ | $5,000 | FY2010 |
| V640A91005 | 640S-PALO ALTO SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $5,425 | FY2009 |
Other recipients under 5660 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P0654 | AEGYS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $56,908 | FY2025 |
| 36C26222C0161 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $763,712 | FY2022 |
| VA26217C0252 | FEDVET CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $410,344 | FY2017 |
| VA26216P3624 | C & C FENCE COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,450 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P0811_3600_-NONE-_-NONE- · retrieved 2026-09-26.