Description
MINOR CONSTRUCTION: PURCHASE/INSTALL 208-230 VOLT BUCK BOOSTER TRANSFORMER IN IG'S OFFICE AT 801 EYE ST., NW, RM. 1169, WASHINGTON, DC
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.
- Base2011-02-28+$908= $908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-28 | +$908 | $908 | MINOR CONSTRUCTION: PURCHASE/INSTALL 208-230 VOLT BUCK BOOSTER TRANSFORMER IN IG'S OFFICE AT 801 EYE ST., NW,… |
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 M3ENFJ7C5915)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101J20057 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7230 · DRAPERIES, AWNINGS, AND SHADES | $5,537 | FY2012 |
| VA101G25017 | 50/0IG OFFICE OF INSPECTOR GENERAL · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $47,657 | FY2012 |
| VA101G14022 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7230 · DRAPERIES, AWNINGS, AND SHADES | $26,878 | FY2011 |
| V10H101Z10074 | 03 OFFICE OF ADMINISTRATION (03) · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $23,117 | FY2011 |
| V10H101Z10040 | 03 OFFICE OF ADMINISTRATION (03) · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $944 | FY2011 |
| V10H101Z00965 | 03 OFFICE OF ADMINISTRATION (03) · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $242 | FY2010 |
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 |
| V10H101Z10078 | PAIGE INDUSTRIAL SERVICES, INC. | 03 OFFICE OF ADMINISTRATION (03) | $100,000 | FY2011 |
| V10H101Z10086 | OMEGA ELECTRICAL SERVICES LLC | 03 OFFICE OF ADMINISTRATION (03) | $50,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10H101Z10390_3600_-NONE-_-NONE- · retrieved 2026-09-26.