Description
SUPPLY AND INSTALL (3) PASS THRU WINDOWS IN NEW MOPC CLINIC
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+$5,985= $5,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$5,985 | $5,985 | SUPPLY AND INSTALL (3) PASS THRU WINDOWS IN NEW MOPC CLINIC |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 5410 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P4368 | 3T FEDERAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 | $10,840 | FY2014 |
| VA24814P4329 | A & E TILE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,928 | FY2014 |
| VA24813P5821 | DODSON CONSTRUCTION INC | 248-NETWORK CONTRACT OFFICE 8 | $25,449 | FY2013 |
| VA24813F1020 | NOR E FIRST RESPONSE INC | 248-NETWORK CONTRACT OFFICE 8 | $129,426 | FY2013 |
| VA24812F5766 | POMERANTZ ACQUISITION CORP | 248-NETWORK CONTRACT OFFICE 8 | $20,640 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P4955_3600_-NONE-_-NONE- · retrieved 2026-09-26.