Description
PURCHASE&INSTALL TWO (2) STORAGE CONTAINER/ FACILITY AT THE LYONS CAMPUS.
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.
- Base2012-09-21+$44,294= $44,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$44,294 | $44,294 | PURCHASE&INSTALL TWO (2) STORAGE CONTAINER/ FACILITY AT THE LYONS CAMPUS. |
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 YSJKDW1JK345)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0052 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $27,197 | FY2025 |
| 36C24219P1002 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $28,950 | FY2019 |
Other recipients under 8145 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P4520 | INNOVIVE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,252 | FY2014 |
| VA24313P1543 | AMPLE STORAGE INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,100 | FY2013 |
| VA24312P2103 | TRILLAMED LLC | 243-NETWORK CONTRACTING OFFICE 03 | $14,540 | FY2012 |
| VA630M1562 | HUBERT COMPANY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,795 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0222_3600_-NONE-_-NONE- · retrieved 2026-09-26.