Description
UPGRADES TO STUDENT QUARTERS AT BUILDING 64 AT FORT MEADE.
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.
- Base2012-09-05+$145,016= $145,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-05 | +$145,016 | $145,016 | UPGRADES TO STUDENT QUARTERS AT BUILDING 64 AT FORT MEADE. |
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 KUCNGQWMT115)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0681 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $94,358 | FY2026 |
| 36C24226P0762 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $99,489 | FY2026 |
| 36C10X26F0051 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $30,650 | FY2026 |
| 36C24726F0175 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $28,775 | FY2026 |
| 36C24W26P0012 | RPO WEST (36C24W) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,300 | FY2026 |
| 36C10X26F0031 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $193,325 | FY2026 |
Other recipients under 7105 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA568A10062 | KWALU, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $160,689 | FY2011 |
| V568P0J260 | FEDERAL SOLUTIONS LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,691 | FY2010 |
| V568P0J205 | SAUDER MANUFACTURING CO | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $32,438 | FY2010 |
| V568P0H589 | SAUDER MANUFACTURING CO | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $22,359 | FY2010 |
| V568P0H440 | SAUDER MANUFACTURING CO | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,020 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F2009_3600_GS28F0039Y_4732 · retrieved 2026-09-26.