Description
ROOF REPAIR @ SOUTH WEST SIDE OF BUILDING #7 OVER ROOM #127.
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.
- Base2010-07-13+$3,325= $3,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-13 | +$3,325 | $3,325 | ROOF REPAIR @ SOUTH WEST SIDE OF BUILDING #7 OVER ROOM #127. |
Related awards · 7
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 MUY4BF9RCPU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V646C10940 | 646-PITTSBURG · 4940 · MISC MAINT EQ | $8,493 | FY2011 |
| VA646C10670 | 646-PITTSBURG · Z199 · MAINT-REP-ALT/MISC BLDGS | $7,417 | FY2011 |
Other recipients under Z199 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| V646C00974 | TL SERVICES, INC. | 646-PITTSBURG | $5,273 | FY2010 |
| V646C00697 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $19,880 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646Q02742_3600_-NONE-_-NONE- · retrieved 2026-09-26.