Description
REMOVE & REPLACE OLD EXPANSION JOINTS, COMMUNITY LIVING CENTER
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.
- Base2009-09-03+$5,750= $5,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-03 | +$5,750 | $5,750 | REMOVE & REPLACE OLD EXPANSION JOINTS, COMMUNITY LIVING CENTER |
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 KBWEAMANL2Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717F1859 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,860 | FY2017 |
| VA24717P1368 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $33,740 | FY2017 |
| VA24717P1153 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $6,870 | FY2017 |
| VA25017F0790 | 583-INDIANAPOLIS(00583) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $15,700 | FY2017 |
| VA24414F1681 | 244-NETWORK CONTRACT OFFICE 4 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $70,748 | FY2014 |
| VA24613F6909 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,500 | FY2013 |
Other recipients under 4940 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P0222 | RADIATION PRODUCTS DESIGN INC | 508-ATLANTA | $8,400 | FY2014 |
| VA508Q14485 | ACCESS CLOSURE, INC. | 508-ATLANTA | $11,826 | FY2011 |
| VA508C15309 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 508-ATLANTA | $4,200 | FY2011 |
| VA508A10028 | ACCESS CLOSURE, INC. | 508-ATLANTA | $24,093 | FY2011 |
| VA508C15206 | ADVISORY ENVIRONMENTAL TECHNOLOGIES, INC. | 508-ATLANTA | $4,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508C95574_3600_-NONE-_-NONE- · retrieved 2026-09-26.