Description
PROVIDE AND INSTALL ROOM SIGNAGE FOR THE RENOVATED 2D SPECIALTY CARE 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.
- Base2011-09-10+$3,449= $3,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-10 | +$3,449 | $3,449 | PROVIDE AND INSTALL ROOM SIGNAGE FOR THE RENOVATED 2D SPECIALTY CARE CLINIC |
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 CPGMXKRJM7P6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D23N0028 | VETERANS BENEFITS ADMIN (36C10D) · 7110 · OFFICE FURNITURE | $116,287 | FY2023 |
| 36C10E22N0081 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $9,981 | FY2022 |
| 36C10E22F0112 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $141,502 | FY2022 |
| 36C10E22F0093 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $85,147 | FY2022 |
| 36C10E22N0071 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $18,001 | FY2022 |
| 36C10E21A0007 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $0 | FY2021 |
Other recipients under J066 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3852 | TOMKO SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,713 | FY2016 |
| VA24616F3750 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 246-NETWORK CONTRACTING OFFICE 6 | $10,970 | FY2016 |
| VA24616P3203 | CARL ZEISS MICROSCOPY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,917 | FY2016 |
| VA24616P2498 | CEPHEID | 246-NETWORK CONTRACTING OFFICE 6 | $6,340 | FY2016 |
| VA24616P1735 | MEDTRONIC USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652C10582_3600_-NONE-_-NONE- · retrieved 2026-09-26.