Description
CONSTRUCTION SUPPLIES, ELECTRICAL PARTS FOR RENOVATION OF NURSING UNIT 7B- DALLAS. IGF::OT::IGF
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.
- Base2014-05-06+$27,432= $27,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-06 | +$27,432 | $27,432 | CONSTRUCTION SUPPLIES, ELECTRICAL PARTS FOR RENOVATION OF NURSING UNIT 7B- DALLAS. IGF::OT::IGF |
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 XJ9MN4KUMNP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518F3354 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $172,000 | FY2018 |
| VA25717F0652 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $20,818 | FY2017 |
| VA25717F0250 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $22,267 | FY2017 |
| VA25716F1668 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $17,252 | FY2016 |
| VA101V15F0998 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $2,825 | FY2015 |
| VA25714F3039 | 257-NETWORK CONTRACT OFFICE 17 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $5,080 | FY2014 |
Other recipients under 5680 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1532 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 | $42,274 | FY2016 |
| VA25716F0784 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 | $37,553 | FY2016 |
| VA25715P2039 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,265 | FY2015 |
| VA25715C0123 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 | $18,961 | FY2015 |
| VA25715C0115 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 | $13,809 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J1910_3600_GS06F0074R_4730 · retrieved 2026-09-26.