Description
REPLACE THE LAY-IN CEILING IN N234 AND N244 (OR PRE-OP HOLDING AREA) WITH GYPSUM BOARD
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.
- Base2007-12-06+$34,555= $34,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-06 | +$34,555 | $34,555 | REPLACE THE LAY-IN CEILING IN N234 AND N244 (OR PRE-OP HOLDING AREA) WITH GYPSUM BOARD |
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 JLT5LGZ3U5A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P1141 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,442 | FY2020 |
| VA671C01129 | 671-SAN ANTONIO · J056 · MAINT-REP OF CONTRUCT MATERIAL | $24,720 | FY2010 |
| V671C01031 | 671-SAN ANTONIO · Y112 · CONSTRUCT/CONF SPACE & FAC | $10,628 | FY2010 |
| V671C00589 | 671-SAN ANTONIO · J056 · MAINT-REP OF CONTRUCT MATERIAL | $6,032 | FY2010 |
| VA671C81454 | 671-SAN ANTONIO · 5670 · BUILDING COMPONENTS, PREFABRICATED | $8,015 | FY2009 |
| V671C91391 | 671S-SAN ANTONIO SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $12,868 | FY2009 |
Other recipients under 9999 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671R90162 | HYATT CORPORATION | 671-SAN ANTONIO | $11,894 | FY2009 |
| V671P96701 | VISIONWORX, LLC | 671-SAN ANTONIO | $3,002 | FY2009 |
| V671A90097 | ILLUMINA, INC. | 671-SAN ANTONIO | $925,600 | FY2009 |
| V671C90760 | ARTCOM ASSOCIATES, INC. | 671-SAN ANTONIO | $6,130 | FY2009 |
| V671CC90740 | BIELA'S GLASS & ALUMINUM PRODUCTS, INC. | 671-SAN ANTONIO | $3,185 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C80473_3600_-NONE-_-NONE- · retrieved 2026-09-26.