Description
ANNUAL BPA FOR BUILDING SERVICES TO INCLUDE USE OF LOADING DOCK, ELEVATOR, TRASH REMOVAL, LOBBY SIGNAGE AND OVERTIME AIR CONDIONING. REQUEST FROM VBA, 1800 G STREET, NW. CO, ANGELA BARNES.
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.
- Base2010-11-18+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-18 | +$10,000 | $10,000 | ANNUAL BPA FOR BUILDING SERVICES TO INCLUDE USE OF LOADING DOCK, ELEVATOR, TRASH REMOVAL, LOBBY SIGNAGE AND OV… |
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 EUBLD5GP56T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14P1365 | VBA FIELD CONTRACTING · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $24,414 | FY2014 |
| V101J95046 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $5,000 | FY2009 |
| V10H101Z90005 | 03 OFFICE OF ADMINISTRATION (03) · AJ44 · ENGINEERING (ENGINEERING) | $31,900 | FY2009 |
Other recipients under S216 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0778 | SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC. | 03 OFFICE OF ADMINISTRATION (03) | $14,427 | FY2015 |
| VA101033C112F0014 | APMI GROUP INC | 03 OFFICE OF ADMINISTRATION (03) | $33,151 | FY2012 |
| VA101033C112F0013 | APMI GROUP INC | 03 OFFICE OF ADMINISTRATION (03) | $36,787 | FY2012 |
| VA101033C112F0012 | APMI GROUP INC | 03 OFFICE OF ADMINISTRATION (03) | $27,521 | FY2012 |
| VA101033C112F0015 | APMI GROUP INC | 03 OFFICE OF ADMINISTRATION (03) | $27,324 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J15063_3600_-NONE-_-NONE- · retrieved 2026-09-26.