Description
ACTIVATION - TRASH CARTS FOR THE NEW POLYTRAUMA&BLIND REHAB 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.
- Base2014-09-02+$4,566= $4,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-02 | +$4,566 | $4,566 | ACTIVATION - TRASH CARTS FOR THE NEW POLYTRAUMA&BLIND REHAB CENTER |
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 JERNQNA8DVM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1806 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $126,530 | FY2022 |
| 36C24722P0701 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,558 | FY2022 |
| 36C25621P1723 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $194,376 | FY2021 |
| 36C25821P0304 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $45,543 | FY2021 |
| 36C24121P0978 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $75,988 | FY2021 |
| 36C25019P1173 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $25,975 | FY2019 |
Other recipients under 9330 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3213 | CONTRACT DECOR, INC. | 261-NETWORK CONTRACT OFFICE 21 | $25,950 | FY2015 |
| VA26114F1039 | FORMS & SURFACES INC | 261-NETWORK CONTRACT OFFICE 21 | $13,096 | FY2014 |
| VA26112F1590 | CLAY GROUP, L.L.C., THE | 261-NETWORK CONTRACT OFFICE 21 | $11,147 | FY2012 |
| VA662P15873 | AMERICAN OFFICE ADVANTAGE, LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,329 | FY2011 |
| VA662P11797 | TRAFFIC & PARKING CONTROL CO., LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,145 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F3085_3600_GS07F0226X_4732 · retrieved 2026-09-26.