Description
RESEAL 1ST AND 2ND FLOOR WINDOWS IN CORRIDOR
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.
- Base2010-05-24+$3,750= $3,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-24 | +$3,750 | $3,750 | RESEAL 1ST AND 2ND FLOOR WINDOWS IN CORRIDOR |
Related awards · 3
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 EBT5WU4KJ7T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640C04602 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $9,000 | FY2010 |
Other recipients under Z299 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640D95004 | VETEQUIP, INC. | 640-PALO ALTO | $5,000 | FY2009 |
| V640C84477 | PELCO, INC. | 640-PALO ALTO | $66,700 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C04884_3600_-NONE-_-NONE- · retrieved 2026-09-26.