Description
AWNING REPLACEMENT ON DECON TRAILER IN BKLY&BATTERY REPLACEMENT IN NYH
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.
- Base2014-09-30+$12,915= $12,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$12,915 | $12,915 | AWNING REPLACEMENT ON DECON TRAILER IN BKLY&BATTERY REPLACEMENT IN NYH |
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 KLTHNVKLJ731)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0772 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $756,000 | FY2026 |
| 36C25626F0090 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,109,580 | FY2026 |
| 36C24726F0095 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $222,840 | FY2026 |
| 36C25626F0055 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $354,000 | FY2026 |
| 36C24526N0793 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,387,140 | FY2026 |
| 36C24825N0995 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $756,000 | FY2025 |
Other recipients under 5670 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R18494 | QUORUM GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,536 | FY2011 |
| VA561R16712 | BAYWAY LUMBER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,560 | FY2011 |
| VA526S11271 | CAPE COD SYSTEMS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $3,298 | FY2011 |
| VA5611R0685 | MACKENZIE AUTOMATIC DOORS INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,773 | FY2011 |
| VA561R10460 | BAYWAY LUMBER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,758 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F5182_3600_GS21F041BA_4732 · retrieved 2026-09-26.