Description
PROVIDE ALL LABOR AND MATERIALS NEEDED TO PROPERLY SET UP ROOM #207 LOCATED IN BLDG #2/A FOR A NEWLY INSTALLED PORCELAIN TILE FLOOR WHICH IS APPROXIAMATELY 15 FEETX15 FEET
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.
- Base2010-12-06+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-06 | +$4,500 | $4,500 | PROVIDE ALL LABOR AND MATERIALS NEEDED TO PROPERLY SET UP ROOM #207 LOCATED IN BLDG #2/A FOR A NEWLY INSTALLED… |
Related awards · 1
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 E2TPGSJC1KZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V518C15144 | 518S-BEDFORD SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $4,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518C15144_3600_-NONE-_-NONE- · retrieved 2026-09-26.