Description
DRYWALL PATCHING AND REPAIRING AT VACATED LEASED SPACE.
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.
- Base2011-08-16+$3,450= $3,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-16 | +$3,450 | $3,450 | DRYWALL PATCHING AND REPAIRING AT VACATED LEASED SPACE. |
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 XS27YPMDNVX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15F0192 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $956,635 | FY2015 |
| VA24114P2155 | 241-NETWORK CONTRACT OFFICE 01 · X1DA · LEASE/RENTAL OF HOSPITALS AND INFIRMARIES | $7,650 | FY2014 |
| VA24113P1080 | 241-NETWORK CONTRACT OFFICE 01 · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS | $4,763 | FY2013 |
| VA40212J0001 | VBA FIELD CONTRACTING · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $16,000 | FY2012 |
| VA402C26053 | 241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $151,691 | FY2012 |
| V402J16420 | VBA FIELD CONTRACTING · S201 · CUSTODIAL JANITORIAL SERVICES | $0 | FY2011 |
Other recipients under Z111 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2442 | V TECH ENTERPRISES LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2011 |
| V689C10387 | V TECH ENTERPRISES LLC | 241-NETWORK CONTRACT OFFICE 01 | $19,912 | FY2011 |
| V689C10301 | V TECH ENTERPRISES LLC | 241-NETWORK CONTRACT OFFICE 01 | $58,725 | FY2011 |
| V689C10380 | ALLIANCE ROOFING LLC | 241-NETWORK CONTRACT OFFICE 01 | $137,175 | FY2011 |
| VA689C10397 | VETERANS SERVICES GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 | $15,850 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402C16674_3600_-NONE-_-NONE- · retrieved 2026-09-26.