Description
URGENT - REPAIR OF BUILDING'S CANOPY FRAME AND REPLACEMENT OF CANOPY REQUIRED FOR VA'S HEADQUARTERS AT 810 VERMONT AVE., NW WASHINGTON DC DUE DAMANAGE CAUSED BY WIND AND RAIN TO REMOVE INJURY HAZARD.
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.
- Base2020-04-15+$26,809= $26,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-15 | +$26,809 | $26,809 | URGENT - REPAIR OF BUILDING'S CANOPY FRAME AND REPLACEMENT OF CANOPY REQUIRED FOR VA'S HEADQUARTERS AT 810 VER… |
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 N6MMPN1BBZL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524N0825 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S217 · HOUSEKEEPING- INTERIOR PLANTSCAPING | $71,885 | FY2024 |
| 36C24523N0720 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S217 · HOUSEKEEPING- INTERIOR PLANTSCAPING | $69,588 | FY2023 |
| 36C10X23P0038 | SAC FREDERICK (36C10X) · S217 · HOUSEKEEPING- INTERIOR PLANTSCAPING | $33,370 | FY2023 |
| 36C24522N0669 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S217 · HOUSEKEEPING- INTERIOR PLANTSCAPING | $69,588 | FY2022 |
| 36C24521N0590 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S217 · HOUSEKEEPING- INTERIOR PLANTSCAPING | $67,378 | FY2021 |
| 36C24520N0557 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S217 · HOUSEKEEPING- INTERIOR PLANTSCAPING | $71,539 | FY2020 |
Other recipients under Z2AA from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F25C0004 | 3LINKS TECHNOLOGIES, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,848,640 | FY2025 |
| 36C10F24C0005 | BRAVO COMMUNICATIONS SERVICES LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $516,277 | FY2024 |
| VA101F17P3099 | NORTHWESTERN DEVELOPMENT COMPANY, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $82,439 | FY2017 |
| VA101F17A2922 | NORTHWESTERN DEVELOPMENT COMPANY, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $0 | FY2017 |
| VA101F17P2935 | NORTHWESTERN DEVELOPMENT COMPANY, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F20P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.