Description
STORAGE FEES FOR OLD FURNITURE FROM VARO ST PETERSBURG, FL RENOVATIONS
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.
- Base2012-01-27+$4,644= $4,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-27 | +$4,644 | $4,644 | STORAGE FEES FOR OLD FURNITURE FROM VARO ST PETERSBURG, FL RENOVATIONS |
Related awards · 3
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 FLJMKH79KQW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA317VBA10L2313149 | VBA FIELD CONTRACTING · N071 · INSTALL OF FURNITURE | $11,875 | FY2011 |
Other recipients under J071 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14P1243 | GARDINER C VOSE INC | VBA FIELD CONTRACTING | $2,750 | FY2014 |
| VA35109L2049604 | BRADFORD SYSTEMS CORPORATION | VBA FIELD CONTRACTING | $62,220 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31712P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.