Description
PURCHASE AND INSTALLATION OF 4 ELEVATOR LOBBY DIRECTORIES FOR THE REMAINING 4 FLOORS OF THE RHJ VA MC TO MATCH EXISTING DIRECTORY.
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.
- Base2014-09-10+$14,476= $14,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-10 | +$14,476 | $14,476 | PURCHASE AND INSTALLATION OF 4 ELEVATOR LOBBY DIRECTORIES FOR THE REMAINING 4 FLOORS OF THE RHJ VA MC TO MATCH… |
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 CJ6MSZA2DJE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818N4737 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2018 |
| 36C24818D0098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| VA24816C0174 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $0 | FY2016 |
| VA24815P3243 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $223,498 | FY2015 |
| VA24815P3168 | 248-NETWORK CONTRACT OFFICE 8 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $58,250 | FY2015 |
| VA24815C0145 | 248-NETWORK CONTRACT OFFICE 8 · 6135 · BATTERIES, NONRECHARGEABLE | $18,329 | FY2015 |
Other recipients under 9905 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P3315 | TL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $44,678 | FY2015 |
| VA24715F3178 | SAYRES AND ASSOCIATES LLC | 247-NETWORK CONTRACT OFFICE 7 | $60,515 | FY2015 |
| VA24714F3276 | SAYRES AND ASSOCIATES LLC | 247-NETWORK CONTRACT OFFICE 7 | $999,483 | FY2014 |
| VA24713F3239 | 4IMPRINT INC | 247-NETWORK CONTRACT OFFICE 7 | $15,244 | FY2013 |
| VA24713C0125 | SAYRES AND ASSOCIATES LLC | 247-NETWORK CONTRACT OFFICE 7 | $176,635 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P3379_3600_-NONE-_-NONE- · retrieved 2026-09-26.