Description
PRESCRIBED CONSTRUCTION MATERIAL OF SHOWER, FLOORING, DOOR, AND FINISHES UNDER TITLE 38, CH.31.
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.
- Base2012-01-31+$3,467= $3,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-31 | +$3,467 | $3,467 | PRESCRIBED CONSTRUCTION MATERIAL OF SHOWER, FLOORING, DOOR, AND FINISHES UNDER TITLE 38, CH.31. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 5680 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA31713V0001 | GREEN CONSTRUCTION SERVICES, LLC | VBA FIELD CONTRACTING | $6,684 | FY2013 |
| VA32912P0064 | TM IMPROVEMENTS INC. | VBA FIELD CONTRACTING | $8,635 | FY2012 |
| VA32912P0078 | SAYERS CONSTRUCTION CO GA LLC | VBA FIELD CONTRACTING | $4,500 | FY2012 |
| VA32912P0076 | OJIBWA BUILDERS | VBA FIELD CONTRACTING | $3,938 | FY2012 |
| VA32912P0072 | TM IMPROVEMENTS INC. | VBA FIELD CONTRACTING | $8,242 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA32912P0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.