Description
1 BOUND BROOK VETERAN TRANSITIONAL RESIDENCE INSTALLATION OF CUSTOM CABINETRY KITCHENS AND COMPUTER AREAS
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.
- Base2011-08-31+$23,769= $23,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-31 | +$23,769 | $23,769 | 1 BOUND BROOK VETERAN TRANSITIONAL RESIDENCE INSTALLATION OF CUSTOM CABINETRY KITCHE… |
Related awards · 10
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 D9JYY1DNXQC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561C00493 | 243-NETWORK CONTRACTING OFFICE 03 · AD61 · CONSTRUCTION (BASIC) | $63,967 | FY2010 |
| V561R09388 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $23,700 | FY2010 |
| V561R09390 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $23,590 | FY2010 |
| V561R09301 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $25,000 | FY2010 |
| V561R09260 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $25,000 | FY2010 |
| V561R08850 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $24,795 | FY2010 |
Other recipients under N054 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P1253 | TITAN MECHANICAL CONTRACTING SERVICE | 243-NETWORK CONTRACTING OFFICE 03 | $1,363 | FY2013 |
| VA24313P1247 | M.C. AVINO, INC | 243-NETWORK CONTRACTING OFFICE 03 | $16,764 | FY2013 |
| VA24314P0517 | FRANKLEN GLASS CORP | 243-NETWORK CONTRACTING OFFICE 03 | $4,399 | FY2013 |
| VA632R19007 | M.C. AVINO, INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,627 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R18420_3600_-NONE-_-NONE- · retrieved 2026-09-26.