Description
RESCREEN THE ENTIRE 3C PATIO, ROOF AND WALLS USING PHIFER FIBERGLASS
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.
- Base2010-05-26+$9,762= $9,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-26 | +$9,762 | $9,762 | RESCREEN THE ENTIRE 3C PATIO, ROOF AND WALLS USING PHIFER FIBERGLASS |
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 HUPADC35TJA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1577 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5530 · PLYWOOD AND VENEER | $557,682 | FY2020 |
| 36C24719C0200 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $182,150 | FY2019 |
| 36C24419P0418 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $10,880 | FY2019 |
| 36C24719P0331 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $13,400 | FY2019 |
| VA24816C0168 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,754 | FY2016 |
| VA24816P1398 | 248-NETWORK CONTRACT OFFICE 8 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $9,216 | FY2016 |
Other recipients under 5530 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA548P13033 | E & T PLASTICS OF OHIO, INC | 548-WEST PALM | $3,580 | FY2011 |
| V548P05783 | SOUTH FLORIDA HOSPITAL & HEALTHCARE ASSOCIATION | 548-WEST PALM | $4,372 | FY2010 |
| VA548C00404 | NELLCOR PURITAN BENNETT LLC | 548-WEST PALM | $6,073 | FY2010 |
| VA548A00263 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 548-WEST PALM | $5,850 | FY2010 |
| VA548A00236 | STONCOR GROUP, INC. | 548-WEST PALM | $3,795 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA548C00401_3600_-NONE-_-NONE- · retrieved 2026-09-26.