Description
REEFER RENTAL UTNIL REMODELING DIETETICS DEPARTMENT IS COMPLETED
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.
- Base2009-10-29+$9,063= $9,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-29 | +$9,063 | $9,063 | REEFER RENTAL UTNIL REMODELING DIETETICS DEPARTMENT IS COMPLETED |
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 N44BMA8JFYA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636SP0059 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 3805 · EARTH MOVING & EXCAVATING EQ | $4,000 | FY2010 |
Other recipients under 2330 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1860 | SCHOOL BUS SALES CO. | 636-NEBRASKA WESTERN-IOWA | $5,279 | FY2012 |
| VA636E03055 | LASER SHOT, INC. | 636-NEBRASKA WESTERN-IOWA | $35,903 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SD0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.