Description
PURCHASE OF ONE (1) EMERGENCY SHELTER SYSTEM FOR EAST ORANGE VAMC
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.
- Base2014-08-19+$67,287= $67,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-19 | +$67,287 | $67,287 | PURCHASE OF ONE (1) EMERGENCY SHELTER SYSTEM FOR EAST ORANGE VAMC |
Related awards · 9
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 HHKDTNVJZDH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124F0274 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8340 · TENTS AND TARPAULINS | $29,615 | FY2024 |
| 36C26124F0273 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8340 · TENTS AND TARPAULINS | $77,297 | FY2024 |
| 36C25624F0074 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8340 · TENTS AND TARPAULINS | $496,341 | FY2024 |
| 36C25623F0292 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8340 · TENTS AND TARPAULINS | $113,898 | FY2023 |
| 36C24823P1638 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8340 · TENTS AND TARPAULINS | $102,859 | FY2023 |
| 36C25622F0234 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2330 · TRAILERS | $219,621 | FY2022 |
Other recipients under 8340 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P3133 | NY TENT LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,001 | FY2014 |
| VA24313F2892 | FIFTHROOM MARKETS INC | 243-NETWORK CONTRACTING OFFICE 03 | $11,103 | FY2013 |
| VA24313P2643 | M & M CANVAS & AWNINGS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $15,200 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P4349_3600_GS07F8700C_4730 · retrieved 2026-09-26.