Description
REPAIR SERVICES SPEED-HUMP ON VETERANS DRIVE NEAR BUILDING 25
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.
- Base2009-04-10+$5,850= $5,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-10 | +$5,850 | $5,850 | REPAIR SERVICES SPEED-HUMP ON VETERANS DRIVE NEAR BUILDING 25 |
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 KG67MXSQN6H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA261C0881 | 261-NETWORK CONTRACT OFFICE 21 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $1,473,806 | FY2010 |
| V654C09143 | 654-RENO · H156 · QUALITY CONT SV/CONTRUCT MATERIAL | $49,990 | FY2010 |
| VA261C0658 | 261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,747,140 | FY2010 |
| VA261C0812 | 640-PALO ALTO · Y199 · CONSTRUCT/MISC BLDGS | $1,499,500 | FY2010 |
| VA261RA0716 | 261-NETWORK CONTRACT OFFICE 21 · Y199 · CONSTRUCT/MISC BLDGS | $743,309 | FY2009 |
| V662Q94914 | 261P-NETWORK CONTRACT OFFICE 21 · N056 · INSTALL OF CONTRUCT MATERIAL | $3,900 | FY2009 |
Other recipients under N056 from 261P-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| V662C94480 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261P-NETWORK CONTRACT OFFICE 21 | $17,079 | FY2009 |
| V662C84333 | FLOORTRENDS INC. | 261P-NETWORK CONTRACT OFFICE 21 | $90,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662C94514_3600_-NONE-_-NONE- · retrieved 2026-09-26.