Description
UPGRADE ROOMS 220&225 TO MEET CODE FOR SEPARATION REQUIREMENTS
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.
- Base2010-11-02+$13,389= $13,389
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-02 | +$13,389 | $13,389 | UPGRADE ROOMS 220&225 TO MEET CODE FOR SEPARATION REQUIREMENTS |
Related awards · 10
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 ZA6CLCQXZFH2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA649C10201 | 649-PRESCOTT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,409 | FY2011 |
| V649C10133 | 258-NETWORK CONTRACT OFFICE 18 · G099 · OTHER SOCIAL SERVICES | $9,443 | FY2011 |
| V649C10129 | 649-PRESCOTT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,993 | FY2011 |
| V649C90233 | 649S-PRESCOTT SMALL PURCHASE · Z142 · MAINT-REP-ALT/LABS & CLINICS | $7,034 | FY2009 |
| V649C90088 | 649S-PRESCOTT SMALL PURCHASE · Z159 · MAINT-REP-ALT/OTHER INDUSTRIAL BLDG | $17,885 | FY2009 |
Other recipients under Z141 from 649-PRESCOTT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA649C10209 | DELTA DIVERSIFIED ENTERPRISES INC | 649-PRESCOTT | $3,347 | FY2011 |
| VA649C10137 | YAVAPAI MECHANICAL, LLC | 649-PRESCOTT | $8,300 | FY2011 |
| VA649C10200 | AIRGAS MEDICAL SERVICES, INC. | 649-PRESCOTT | $8,461 | FY2011 |
| VA649C10186 | STANLEY BLACK & DECKER, INC. | 649-PRESCOTT | $6,187 | FY2011 |
| VA649C10185 | SEBAGO FLOORING, INC. | 649-PRESCOTT | $1,801 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649C10128_3600_-NONE-_-NONE- · retrieved 2026-09-26.