Description
INSTALLATION, MAINTENANCE AND REPAIR OF FLOORING DUE TO SEISMIC RETROFIT PROJECT
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.
- Base2008-07-08+$90,000= $90,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-08 | +$90,000 | $90,000 | INSTALLATION, MAINTENANCE AND REPAIR OF FLOORING DUE TO SEISMIC RETROFIT PROJECT |
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 ET9JJ6XUCRY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V662C94705 | 662S-SAN FRANCISCO SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $16,234 | FY2009 |
| V662C94698 | 662S-SAN FRANCISCO SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $22,479 | FY2009 |
| V662A90275 | 662S-SAN FRANCISCO SMALL PURCHASE · N054 · INSTALL OF PREFAB STRUCTURES | $24,461 | FY2009 |
| V662P97643 | 662S-SAN FRANCISCO SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $4,773 | FY2009 |
| V662C94559 | 662S-SAN FRANCISCO SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $24,995 | FY2009 |
| V662C94469 | 662S-SAN FRANCISCO SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $23,950 | FY2009 |
Other recipients under N056 from 261P-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V662Q94914 | PATRIOT CONSTRUCTION INC | 261P-NETWORK CONTRACT OFFICE 21 | $3,900 | FY2009 |
| V662Q94026 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261P-NETWORK CONTRACT OFFICE 21 | $3,986 | FY2009 |
| V662Q93772 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261P-NETWORK CONTRACT OFFICE 21 | $3,856 | FY2009 |
| V662A90273 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261P-NETWORK CONTRACT OFFICE 21 | $24,999 | FY2009 |
| V662C94514 | PATRIOT CONSTRUCTION INC | 261P-NETWORK CONTRACT OFFICE 21 | $5,850 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662C84333_3600_-NONE-_-NONE- · retrieved 2026-09-26.