Description
INSULATION BLOWING MACHINE FOR VETERAN'S SELF-EMPLOYMENT PLAN
Modification chain · 2 transactions
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.
- Base2011-03-10+$6,959= $6,959
- Mod 12011-03-15+$282= $7,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-10 | +$6,959 | $6,959 | INSULATION BLOWING MACHINE FOR VETERAN'S SELF-EMPLOYMENT PLAN |
| Mod 1· FUNDING ONLY ACTION | 2011-03-15 | +$282 | $7,241 | INSULATION BLOWING MACHINE FOR VETERAN'S SELF-EMPLOYMENT PLAN |
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 SF39C54BNA38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115J0322 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $586,811 | FY2015 |
| VA24113J1904 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,235,750 | FY2013 |
| VA24113J0623 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,000 | FY2013 |
| VA24113D0028MATOC | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA24113P0211 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,985 | FY2013 |
| VA523Z15001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,102,618 | FY2011 |
Other recipients under 3590 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2676 | GAITHERSBURG FARMERS SUPPLY, INC. | VBA FIELD CONTRACTING | $19,160 | FY2016 |
| VA101V16P2642 | INDIANA SMALL BATCH LLC | VBA FIELD CONTRACTING | $132,250 | FY2016 |
| VA101V15F1409 | GOVERNMENT SALES, LLC | VBA FIELD CONTRACTING | $3,391 | FY2015 |
| VA101V14P1034 | PRAIRIE TECHNOLOGY SOLUTIONS, INC. | VBA FIELD CONTRACTING | $8,910 | FY2014 |
| VA101V14P0348 | NU-TREND ACCESSIBILITY SYSTEMS INC | VBA FIELD CONTRACTING | $21,687 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402PO1005_3600_-NONE-_-NONE- · retrieved 2026-09-26.