Description
RELOCATE/UNPACK/PACK AND MOVE MAIN FILE ROOM FROM BLDG. 2 AND 21 TO BLDG. 6 AT VAMC SALISBURY, NC
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.
- Base2009-08-11+$43,828= $43,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-11 | +$43,828 | $43,828 | RELOCATE/UNPACK/PACK AND MOVE MAIN FILE ROOM FROM BLDG. 2 AND 21 TO BLDG. 6 AT VAMC SALISBURY, NC |
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 FU7RN7CPJWB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818F0589 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $31,828 | FY2018 |
| VA25816F1103 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $112,918 | FY2016 |
| VA25816F0430 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $52,406 | FY2016 |
| VA25815F0882 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $0 | FY2015 |
| VA26214P4803 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,041 | FY2014 |
| VA25812F0916 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $43,678 | FY2012 |
Other recipients under V301 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3735 | JPL & ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,688 | FY2016 |
| VA24616F3655 | JPL & ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA24615F8155 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,681 | FY2015 |
| VA24614P7550 | M INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,250 | FY2014 |
| VA24614P6370 | STORR OFFICE ENVIRONMENTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,173 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659C90948_3600_GS28F0034T_4730 · retrieved 2026-09-26.