Description
VENDOR SUPPLIES LABOR AND MATERIALS TO PATCH AND PREP WALLS FOR PAINTING
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.
- Base2009-03-27+$49,727= $49,727
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-27 | +$49,727 | $49,727 | VENDOR SUPPLIES LABOR AND MATERIALS TO PATCH AND PREP WALLS FOR PAINTING |
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 MC9JBYXY3NG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA600C90690 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $24,558 | FY2009 |
| V600C95164 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $24,558 | FY2009 |
| VA600C90632 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $24,786 | FY2009 |
| VA262C0580 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $200,492 | FY2009 |
| VA600C90277 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $35,765 | FY2009 |
| V600C90342 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $49,727 | FY2009 |
Other recipients under AD21 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA664D25005 | SCRIPPS HEALTH | 262-NETWORK CONTRACT OFFICE 22 | $52,500 | FY2012 |
| VA691D15072 | UNIVERSITY OF CALIFORNIA, LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 | $125,000 | FY2011 |
| VA691D05017 | ZEITGEIST EXPRESSIONS INC | 262-NETWORK CONTRACT OFFICE 22 | $21,565 | FY2010 |
| VA664C95118 | STERICYCLE INC | 262-NETWORK CONTRACT OFFICE 22 | $40,076 | FY2009 |
| VA691C95174 | CARDINAL HEALTH 414, LLC | 262-NETWORK CONTRACT OFFICE 22 | $2,126 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C90342_3600_-NONE-_-NONE- · retrieved 2026-09-26.