Description
WALL RELOCATION AT STRATTON ALBANY VAMC IGF::OT::IGF
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.
- Base2013-01-24+$7,247= $7,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-24 | +$7,247 | $7,247 | WALL RELOCATION AT STRATTON ALBANY VAMC IGF::OT::IGF |
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 PPSFX5T2G2R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124F0235 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $0 | FY2024 |
| 36C25220F0355 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $147,984 | FY2020 |
| 36C25818P0471 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $4,587 | FY2018 |
| VA26117F3163 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $389,719 | FY2017 |
| VA25817P2346 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $7,250 | FY2017 |
| VA24417F5849 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $6,663 | FY2017 |
Other recipients under N071 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813F2090 | JPL & ASSOCIATES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $12,369 | FY2013 |
| VA52812P0579 | INTEGRATED INTERIORS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $880 | FY2012 |
| VA52812F0503 | ALLSEATING CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $14,856 | FY2012 |
| VA52812P0494 | INTEGRATED INTERIORS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,775 | FY2012 |
| VA52812F0221 | THE GREAT AMERICAN PICTURE COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $525 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0581_3600_GS07F0005T_4730 · retrieved 2026-09-26.