Description
MINOR CONSTRUCTION: BUILD OUT THE "WAR ROOM" AT 1800 G ST., NW, WASHINGTON, DC IN SUPPORT OF THE IMPLIMENTATION OF VA'S RESPONSIBILITY OF THE CHAPTER 33 PORTION OF THE "POST 9/11 GI BILL" AS MANDATED BY CONGRESS.
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.
- Base2009-03-26+$82,616= $82,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-26 | +$82,616 | $82,616 | MINOR CONSTRUCTION: BUILD OUT THE "WAR ROOM" AT 1800 G ST., NW, WASHINGTON, DC IN SUPPORT OF THE IMPLIMENTATI… |
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 SJP2XEAQ16Y9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F17P3099 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $82,439 | FY2017 |
| VA101F17A2922 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $0 | FY2017 |
| VA101F17P2935 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $0 | FY2017 |
| VA101V13P0130 | VBA FIELD CONTRACTING (36C10E) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $31,387 | FY2013 |
| VA101V12P0151 | VBA FIELD CONTRACTING · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $55,437 | FY2012 |
| VA10112P0027 | VBA FIELD CONTRACTING · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $76,363 | FY2012 |
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_V10H101Z90039_3600_-NONE-_-NONE- · retrieved 2026-09-26.