Description
CONVERT FROM PHOTO DARK ROOM TO OFFICE, ROOM E115A-126.
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.
- Base2008-09-30+$32,642= $32,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$32,642 | $32,642 | CONVERT FROM PHOTO DARK ROOM TO OFFICE, ROOM E115A-126. |
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 NXA1MBPLCNM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P1650 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA26216P1515 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,993 | FY2016 |
| VA26216P1514 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,911 | FY2016 |
| VA26216P0686 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA26214P8173 | 262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $35,879 | FY2014 |
| VA26214P8150 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,793 | FY2014 |
Other recipients under Z141 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA691C15263 | ALL AREA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,500 | FY2011 |
| VA691C15264 | ALL AREA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,250 | FY2011 |
| VA600C10600 | WILLIAMS SEALS | 262-NETWORK CONTRACT OFFICE 22 | $3,995 | FY2011 |
| VA600C10599 | WILLIAMS SEALS | 262-NETWORK CONTRACT OFFICE 22 | $3,994 | FY2011 |
| VA664C10484 | ACTION-A&D A JOINT VENTURE | 262-NETWORK CONTRACT OFFICE 22 | $8,846 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262C0413_3600_-NONE-_-NONE- · retrieved 2026-09-26.