Description
INSTALLATION OF MODULAR CLEAN ROOMS, FOUR (4) EACH.
Modification chain · 2 transactions
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.
- Base2010-08-17+$77,518= $77,518
- Mod 12011-01-18+$0= $77,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-17 | +$77,518 | $77,518 | INSTALLATION OF MODULAR CLEAN ROOMS, FOUR (4) EACH. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-01-18 | +$0 | $77,518 | INSTALLATION OF MODULAR CLEAN ROOMS, FOUR (4) EACH. |
Related awards · 8
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 D8SAXMDGK9X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0984 | NETWORK CONTRACT OFFICE 23 (36C263) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $52,000 | FY2022 |
| 36C26020F0762 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $46,565 | FY2020 |
| VA24116P1396 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7220 · FLOOR COVERINGS | $22,094 | FY2016 |
| VA25615P1374 | 256-NETWORK CONTRACT OFFICE 16 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $9,933 | FY2015 |
| VA76012F0304 | 255-NETWORK CONTRACT OFFICE 15 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $5,514 | FY2012 |
| VA26212F0794 | 262-NETWORK CONTRACT OFFICE 22 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $3,256 | FY2012 |
Other recipients under N054 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA531C14263 | CONTRACTORS SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,640 | FY2011 |
| VA260P0849 | ART'S WAY SCIENTIFIC, INC | 260-NETWORK CONTRACT OFFICE 20 | $479,151 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00732_3600_GS07F5620P_4730 · retrieved 2026-09-26.