Description
STORAGE LOCKERS FOR NATIONAL CEMETERY ADMINISTRATION, TENANT BUILDING, VAMC, ST. LOUIS, MO
Modification chain · 4 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.
- Base2016-05-25+$9,588= $9,588
- Mod P000012016-09-26+$105= $9,693
- Mod P000022016-10-24+$0= $9,693
- Mod P000032016-11-09+$1,260= $10,953
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-25 | +$9,588 | $9,588 | STORAGE LOCKERS FOR NATIONAL CEMETERY ADMINISTRATION, TENANT BUILDING, VAMC, ST. LOUIS, MO |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-26 | +$105 | $9,693 | STORAGE LOCKERS FOR NATIONAL CEMETERY ADMINISTRATION, TENANT BUILDING, VAMC, ST. LOUIS, MO |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-24 | +$0 | $9,693 | STORAGE LOCKERS FOR NATIONAL CEMETERY ADMINISTRATION, TENANT BUILDING, VAMC, ST. LOUIS, MO |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-09 | +$1,260 | $10,953 | STORAGE LOCKERS FOR NATIONAL CEMETERY ADMINISTRATION, TENANT BUILDING, VAMC, ST. LOUIS, MO |
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 CDNWAK74GGH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16F3029 | VBA FIELD CONTRACTING (36C10E) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $18,816 | FY2016 |
| VA101V15F1618 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $3,220 | FY2015 |
| VA101V15F1536 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $13,823 | FY2015 |
| VA101V15F1499 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $262,419 | FY2015 |
| VA52815F0980 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $6,460 | FY2015 |
| VA25713F2362 | 674-TEMPLE · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $27,740 | FY2013 |
Other recipients under 7125 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524P0609 | PROTO PRODUCTIONS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $59,622 | FY2024 |
| 36C25524F0078 | WAREHOUSE ONE, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $17,000 | FY2024 |
| 36C25523P0620 | SAFEANDVAULTSTORE.COM LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $15,550 | FY2023 |
| 36C25523N0349 | GOVSOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $47,302 | FY2023 |
| 36C25523F0045 | FOUR POINTS TECHNOLOGY, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $342,253 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516P3437_3600_-NONE-_-NONE- · retrieved 2026-09-26.