Description
MOVING OFFICE FURNITURE FROM VA MEDICAL CENTER TO WAREHOUSE
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.
- Base2010-07-16+$3,986= $3,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-16 | +$3,986 | $3,986 | MOVING OFFICE FURNITURE FROM VA MEDICAL CENTER TO WAREHOUSE |
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 FDHALLKXHAC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101G17194 | 50/0IG OFFICE OF INSPECTOR GENERAL · V301 · RELOCATION SERVICES | $3,550 | FY2011 |
Other recipients under V301 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1505 | WELESKI TRANSFER INC | 503-ALTOONA | $10,425 | FY2014 |
| VA24413F0010 | WELESKI TRANSFER INC | 503-ALTOONA | $17,243 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503E05139_3600_GS33F0029V_4730 · retrieved 2026-09-27.