Description
THE SUPPLIER PROVIDES ALL SOUNDPROOFING MATERIALS IN THE MENTAL HEALTH DEPARTMENT OF THE MICHAEL E DEBAKEY VA MEDICAL CENTER LOCATED AT 2002 HOLCOMBE BLVD. HOUSTON TX 77030
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.
- Base2016-03-30+$24,430= $24,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-30 | +$24,430 | $24,430 | THE SUPPLIER PROVIDES ALL SOUNDPROOFING MATERIALS IN THE MENTAL HEALTH DEPARTMENT OF THE MICHAEL E DEBAKEY 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 NHPSKGFESVM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P0985 | 256-NETWORK CONTRACT OFFICE 16 · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $51,444 | FY2015 |
Other recipients under 5640 from 586-JACKSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA586P13231 | ACOUSTICAL PANEL SYSTEMS INC | 586-JACKSON | $3,480 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P0652_3600_-NONE-_-NONE- · retrieved 2026-09-27.