Description
ANNUAL ELECTRICAL BLANKET PURCHASE AGREEMENT FOR VACO CAMPUS NOT TO EXCEED $2,000.00 PER ORDER. (ANGELA BARNES, CO)
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.
- Base2010-11-03+$50,000= $50,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-03 | +$50,000 | $50,000 | ANNUAL ELECTRICAL BLANKET PURCHASE AGREEMENT FOR VACO CAMPUS NOT TO EXCEED $2,000.00 PER ORDER. (ANGELA BARNE… |
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 Z111 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V10H101Z10500 | GREENEDGE CONSTRUCTION SERVICES, LLC | 03 OFFICE OF ADMINISTRATION (03) | $13,185 | FY2011 |
| V10H101Z10465 | GREENEDGE CONSTRUCTION SERVICES, LLC | 03 OFFICE OF ADMINISTRATION (03) | $31,422 | FY2011 |
| V10H101Z10464 | GREENEDGE CONSTRUCTION SERVICES, LLC | 03 OFFICE OF ADMINISTRATION (03) | $17,865 | FY2011 |
| V10H101Z10390 | 801 EYE STREET ASSOCIATES, L.L.C. | 03 OFFICE OF ADMINISTRATION (03) | $908 | FY2011 |
| V10H101Z10078 | PAIGE INDUSTRIAL SERVICES, INC. | 03 OFFICE OF ADMINISTRATION (03) | $100,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10H101Z10086_3600_-NONE-_-NONE- · retrieved 2026-09-26.