Description
MINOR CONSTRUCTION: DISMANTEL AND RELOCATE SPRINKLERS IN NEW AREAS IN RMS. 202 AND 204 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.
- Base2009-03-24+$1,217= $1,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-24 | +$1,217 | $1,217 | MINOR CONSTRUCTION: DISMANTEL AND RELOCATE SPRINKLERS IN NEW AREAS IN RMS. 202 AND 204 AT 810 VERMONT AVE,. W… |
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 PNFDFKKWUCB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F16P2570 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $36,636 | FY2016 |
| VA78615P1178 | NATIONAL CEMETERY ADMINISTRATION · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $7,573 | FY2015 |
| VA78615P0778 | 03 OFFICE OF ADMINISTRATION (03) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $14,427 | FY2015 |
| VA73014P0145 | EMPLOYEE EDUCATION SYSTEM · Z1AB · MAINTENANCE OF CONFERENCE SPACE AND FACILITIES | $0 | FY2014 |
| V101J15084 | 03 OFFICE OF ADMINISTRATION (03) · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $9,500 | FY2011 |
| V101J15058 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · S299 · OTHER HOUSEKEEPING SERVICES | $9,052 | FY2011 |
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_V10H101Z90038_3600_-NONE-_-NONE- · retrieved 2026-09-26.