Description
MINOR REPAIRS TO VA LEASSED BUILDING FOR VA HEADQUARTERS CAMPUS ANNUAL BPA.
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.
- Base2008-11-17+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-17 | +$10,000 | $10,000 | MINOR REPAIRS TO VA LEASSED BUILDING FOR VA HEADQUARTERS CAMPUS ANNUAL BPA. |
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 |
| V10H101Z10390 | 03 OFFICE OF ADMINISTRATION (03) · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $908 | 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 |
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 |
| VA101033C112F0013 | APMI GROUP INC | 03 OFFICE OF ADMINISTRATION (03) | $36,787 | FY2012 |
| VA101033C112F0012 | APMI GROUP INC | 03 OFFICE OF ADMINISTRATION (03) | $27,521 | FY2012 |
| VA101033C112F0014 | APMI GROUP INC | 03 OFFICE OF ADMINISTRATION (03) | $33,151 | 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_V10H101Z90006_3600_-NONE-_-NONE- · retrieved 2026-09-26.