Description
ROOF SAFETY RAILS FOR A DEPT OF VETERANS AFFAIRS COMMUNITY BASED OUTPATIENT CLINIC
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.
- Base2013-09-25+$37,172= $37,172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$37,172 | $37,172 | ROOF SAFETY RAILS FOR A DEPT OF VETERANS AFFAIRS COMMUNITY BASED OUTPATIENT CLINIC |
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 EX62NE81L8F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P0657 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,986 | FY2012 |
Other recipients under 5650 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P2041 | B. R. JOHNSON, LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,171 | FY2014 |
| VA528A05418 | GENERAL ROOFING & HEATING CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P1018_3600_-NONE-_-NONE- · retrieved 2026-09-26.