Description
SEVEN FOOT FENCING MATERIALS FOR VA PUGET SOUND HEALTH CARE SYSTEM'S NEW DAYCARE CENTER.
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.
- Base2012-12-13+$16,612= $16,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-13 | +$16,612 | $16,612 | SEVEN FOOT FENCING MATERIALS FOR VA PUGET SOUND HEALTH CARE SYSTEM'S NEW DAYCARE CENTER. |
Related awards · 7
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 U9KLA2L7NMD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P0709 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,999 | FY2018 |
| VA26015F0715 | 260-NETWORK CONTRACT OFFICE 20 · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $31,845 | FY2015 |
| VA26013F0641 | 260-NETWORK CONTRACT OFFICE 20 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $4,125 | FY2013 |
| VA26013F0361 | 260-NETWORK CONTRACT OFFICE 20 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $5,150 | FY2013 |
Other recipients under 5660 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012P0304 | THE CRESSY DOOR COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,253 | FY2012 |
| VA663A10597 | BARCO PRODUCTS LLC | 260-NETWORK CONTRACT OFFICE 20 | $10,949 | FY2011 |
| VA663A91044 | WWW.TURNSTILES.US INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,979 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F0516_3600_GS07F0598W_4730 · retrieved 2026-09-26.