Description
SERVICE PROVIDE THE USING SERVICE TO RESPOND TO THE FACILITIES NEEDS TO PROVIDE FOR STORAGE, PAINTING AND SHELVING SET-UP & RENOVATION LOCATED IN BUILDING 9 & 10 BASEMENT ALL HAZARDS MED-SURGE EMERGENCY SUPPLY CACHE FOR SFVA MEDICAL CENTER.
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.
- Base2010-09-15+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$24,000 | $24,000 | SERVICE PROVIDE THE USING SERVICE TO RESPOND TO THE FACILITIES NEEDS TO PROVIDE FOR STORAGE, PAINTING AND SHEL… |
Related awards · 7
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 D1HAYK7S7YZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121F0017 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $6,300,849 | FY2021 |
| 36C26120F0387 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $3,748,100 | FY2020 |
| VA26115F2552 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $3,674,404 | FY2016 |
| VA26115F2648 | 261-NETWORK CONTRACT OFFICE 21 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $142,853 | FY2015 |
| VA26115F0944 | 261-NETWORK CONTRACT OFFICE 21 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $306,283 | FY2015 |
| VA26112F1230 | 261-NETWORK CONTRACT OFFICE 21 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $1,681,255 | FY2012 |
Other recipients under F108 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662D05011 | ACCESS INFORMATION MANAGEMENT CORPORATION | 662-SAN FRANCISCO | $36,292 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C04471_3600_-NONE-_-NONE- · retrieved 2026-09-26.