Description
FABRICATE AND INSTALL CORIAN TOP WITH COVED BACKSPALSH COLOR ACORN 27 EACH FOR BLDG 30 (SWBRC) BATHROOMS - EMERGENCY ORDER. SITE VISIT ON 6/15 WITH 4 VENDORS.
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.
- Base2011-06-23+$13,515= $13,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-23 | +$13,515 | $13,515 | FABRICATE AND INSTALL CORIAN TOP WITH COVED BACKSPALSH COLOR ACORN 27 EACH FOR BLDG 30 (SWBRC) BATHROOMS - EME… |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 6530 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812J1658 | CLAFLIN SERVICE COMPANY | 678-TUCSON | $40,586 | FY2012 |
| V678A10179 | HILL-ROM, INC. | 678-TUCSON | $214,101 | FY2011 |
| VA6781P0667 | THERAPEUTIC RESEARCH CENTER, LLC | 678-TUCSON | $6,184 | FY2011 |
| VA678P17913 | ALIMED, LLC | 678-TUCSON | $22,068 | FY2011 |
| VA678P17915 | KMC HOLDINGS, LLC | 678-TUCSON | $5,899 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6781P2205_3600_-NONE-_-NONE- · retrieved 2026-09-26.