Description
PRESCRIBED CONSTRUCTION MATERIAL UNDER TITLE 38, CH.31 FOR ILLP PLAN.
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.
- Base2011-12-27+$10,635= $10,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-27 | +$10,635 | $10,635 | PRESCRIBED CONSTRUCTION MATERIAL UNDER TITLE 38, CH.31 FOR ILLP PLAN. |
Related awards · 6
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 DF9XFULR3231)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA32911L10004 | VBA FIELD CONTRACTING · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $10,635 | FY2012 |
Other recipients under 3895 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA32912P0066 | 101 MOBILITY LLC | VBA FIELD CONTRACTING | $9,274 | FY2012 |
| VA32912P0039 | SWICK PLUMBING & HEATING INC | VBA FIELD CONTRACTING | $26,339 | FY2012 |
| VA32911L10003 | COLLINS CONSTRUCTION CO | VBA FIELD CONTRACTING | $12,738 | FY2012 |
| VA32912P0037 | CLOUS CONSTRUCTION INC | VBA FIELD CONTRACTING | $8,163 | FY2012 |
| VA32912P0036 | COLLINS CONSTRUCTION CO | VBA FIELD CONTRACTING | $12,738 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA32912P0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.