Description
INSTALLATION OF KITCHEN CABINETS AT 810 VERMONT AVE., 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.
- Base2008-09-08+$3,810= $3,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-08 | +$3,810 | $3,810 | INSTALLATION OF KITCHEN CABINETS AT 810 VERMONT AVE., WASHINGTON, DC |
Related awards · 3
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 CKXYZJASL7H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V10H101Z90030 | 03 OFFICE OF ADMINISTRATION (03) · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $6,235 | FY2009 |
Other recipients under N099 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J95188 | BALL & BALL COMMUNICATIONS INC | 03 OFFICE OF ADMINISTRATION (03) | $13,500 | FY2009 |
| V101J95114 | POMERANTZ ACQUISITION CORP | 03 OFFICE OF ADMINISTRATION (03) | $25,393 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10H101Z80068_3600_-NONE-_-NONE- · retrieved 2026-09-26.