Description
PROVIDE ALL LABOR AND MATERIALS NEEDED TO REMOVE, SAVE FOR ON-SITE STORAGE AND REPLACEMENT WITH TEMPORARY WATERPROOF CLOSURE, (1) ONE SECTION, APPROXIMATELY 8 FT WIDE X 14 FT HIGH, OF WINDOWS AND METAL FRAMES ON BLDG 32. TEMPORARY CLOSURE TO CONSIST OF MOISTURE RESISTANT MDO BOARD AND WOOD SUPPORT FRAME CAULKED TO SUIT AND TO ULTIMATELY BE REMOVED TO ALLOW EQUIPMENT REMOVAL FROM BUILDING.
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.
- Base2010-07-29+$5,273= $5,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-29 | +$5,273 | $5,273 | PROVIDE ALL LABOR AND MATERIALS NEEDED TO REMOVE, SAVE FOR ON-SITE STORAGE AND R… |
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 PKY8AMMMHL38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26P0030 | SAC FREDERICK (36C10X) · 4120 · AIR CONDITIONING EQUIPMENT | $62,364 | FY2026 |
| 36C24826F0113 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $50,705 | FY2026 |
| 36C25226P0158 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $943,415 | FY2026 |
| 36C77625C0146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,498,691 | FY2025 |
| 36C25225P0793 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,175 | FY2025 |
| 36C77625C0067 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,130,821 | FY2025 |
Other recipients under Z199 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA646C10670 | MEYER, RALPH J. CO. | 646-PITTSBURG | $7,417 | FY2011 |
| VA646C10380 | AUTOMATED ENTRANCE SYSTEMS CO., INC. | 646-PITTSBURG | $10,836 | FY2011 |
| V646C01027 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $5,465 | FY2010 |
| V646C01028 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $6,875 | FY2010 |
| V646Q02742 | MEYER, RALPH J. CO. | 646-PITTSBURG | $3,325 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C00974_3600_-NONE-_-NONE- · retrieved 2026-09-26.