Description
RESTORATION&LAMINATION FOR VEHICLES LOCATED AT HUDSON VALLEY VA
Modification chain · 2 transactions
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.
- Base2011-09-29+$114,493= $114,493
- Mod P000022016-07-15-$18,374= $96,119
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$114,493 | $114,493 | RESTORATION&LAMINATION FOR VEHICLES LOCATED AT HUDSON VALLEY VA |
| Mod P00002· CLOSE OUT | 2016-07-15 | −$18,374 | $96,119 | RESTORATION&LAMINATION FOR VEHICLES LOCATED AT HUDSON VALLEY VA |
Related awards · 2
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 PYJHG3L1FHL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P0487 | 243-NETWORK CONTRACTING OFFICE 03 · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE | $14,408 | FY2013 |
Other recipients under J023 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P2678 | NINETY FIVE SOUTH, INC | 243-NTWRK CNTNG FUND OFC 03(00243 | $7,900 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P1296_3600_-NONE-_-NONE- · retrieved 2026-09-27.