Description
TEARDOWN AND STORAGE OF CUBICLES AT VAMC CHEYENNE FOR ACQUISTION PERSONNEL.
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.
- Base2012-09-29+$6,464= $6,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-29 | +$6,464 | $6,464 | TEARDOWN AND STORAGE OF CUBICLES AT VAMC CHEYENNE FOR ACQUISTION PERSONNEL. |
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 C4KAFNUZUNJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0619 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $122,127 | FY2021 |
| 36C25220P0577 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $8,795 | FY2020 |
| 36C25220P0427 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $36,358 | FY2020 |
| VA25617P1802 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $69,655 | FY2017 |
| VA25516P5037 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $133,446 | FY2016 |
| VA25516P5030 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $93,089 | FY2016 |
Other recipients under N071 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913P0940 | GENESIS ENTERPRISE LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,000 | FY2013 |
| VA660C13502 | JPL & ASSOCIATES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $178,842 | FY2011 |
| VA660C13480 | INTEGRITY OFFICE INSTALLATION INC | 259-NETWORK CONTRACT OFFICE 19 | $24,000 | FY2011 |
| VA660C13450 | JPL & ASSOCIATES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $687,959 | FY2011 |
| VA436C00209 | CCM, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,707 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P2683_3600_-NONE-_-NONE- · retrieved 2026-09-26.