Description
REMOVE OLD CARPET, INSTALL NEW CARPET, PAINT WALLS AT THE ST PETERSBURG VARO
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.
- Base2010-10-13+$48,574= $48,574
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-13 | +$48,574 | $48,574 | REMOVE OLD CARPET, INSTALL NEW CARPET, PAINT WALLS AT THE ST PETERSBURG VARO |
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 P2QVEBKDKVA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P5612 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,782 | FY2014 |
| VA24814P3780 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA24814P1583 | 248-NETWORK CONTRACT OFFICE 8 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $6,800 | FY2014 |
| VA24814P1347 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA24813P4482 | 248-NETWORK CONTRACT OFFICE 8 · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS | $6,800 | FY2013 |
| VA24813P3311 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,719 | FY2013 |
Other recipients under AD61 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA32212P0021 | MEDCO HOME HEALTH CARE | VBA FIELD CONTRACTING | $49,151 | FY2012 |
| VA32212P0009 | MEDCO HOME HEALTH CARE | VBA FIELD CONTRACTING | $22,988 | FY2012 |
| VA34112C0002 | MURPHY ELECTRIC, INC. | VBA FIELD CONTRACTING | $14,015 | FY2012 |
| VA34112C0001 | CMK BUILDDERS | VBA FIELD CONTRACTING | $19,750 | FY2012 |
| VA377C0046 | HUBZONE, CORP. | VBA FIELD CONTRACTING | $21,384 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VBA10L2313104_3600_-NONE-_-NONE- · retrieved 2026-09-26.