Description
NOTE: AWARD MADE UNDER AUTHORITY OF PL 109-461 1 SERVICE TO INSTALL NINE (9) 4" 1 JB 12460.00 12460.00 STEEL BUMPER POSTS WITH 4" X 6" TIMBER BUMPER RAILS AROUND THE PARKING SERVICES TRAILER IN PARKING LOT "P"
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.
- Base2009-01-23+$12,460= $12,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-23 | +$12,460 | $12,460 | NOTE: AWARD MADE UNDER AUTHORITY OF PL 109-461 1 SERVICE TO INSTALL NINE (9) 4" 1 JB 12460.00… |
Related awards · 9
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 JEMHX7HE2M15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA786A15C0024 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $0 | FY2015 |
| VA26214C0044 | 262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $344,767 | FY2014 |
| VA26214C0032 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $845,672 | FY2014 |
| VA600C00116 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $59,400 | FY2010 |
| VA600C90633 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $52,542 | FY2009 |
| VA259C0544 | 660-SALT LAKE CITY · Y249 · CONSTRUCTION OF OTHER UTILITIES | $497,485 | FY2009 |
Other recipients under Y300 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA600C10394 | PRO WATER DAMAGE INC. | 262-NETWORK CONTRACT OFFICE 22 | $41,677 | FY2011 |
| VA664C10242 | GARDEN OF EDEN MAINTENANCE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,600 | FY2011 |
| VA664C00527 | GARDEN OF EDEN MAINTENANCE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600C95074_3600_-NONE-_-NONE- · retrieved 2026-09-26.