Description
THE PURCHASE OF GYPSUM DRYWALL FOR THE CARDIOLOGY DEPARTMENT AT THE VACCHCS FRESNO.
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.
- Base2013-03-04+$4,534= $4,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-04 | +$4,534 | $4,534 | THE PURCHASE OF GYPSUM DRYWALL FOR THE CARDIOLOGY DEPARTMENT AT THE VACCHCS FRESNO. |
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 GNG5NR5GBG77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816P0645 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $20,800 | FY2016 |
| VA24116F0681 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $32,150 | FY2016 |
| VA640A10464 | 261-NETWORK CONTRACT OFFICE 21 · 4320 · POWER AND HAND PUMPS | $3,033 | FY2011 |
| VA531A10137 | 260-NETWORK CONTRACT OFFICE 20 · 5640 · WALLBOARD BLDG & THERMAL INSULATION | $8,516 | FY2011 |
Other recipients under 5640 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113C0165 | CONTINENTAL FLOORING CO | 261-NETWORK CONTRACT OFFICE 21 | $43,504 | FY2013 |
| VA26113C0167 | AMERICAN CLASSIC CONSTRUCTION INC. | 261-NETWORK CONTRACT OFFICE 21 | $53,736 | FY2013 |
| VA26113P1298 | AMERICAN CLASSIC CONSTRUCTION INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,113 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P1189_3600_-NONE-_-NONE- · retrieved 2026-09-26.