Description
REMOVAL & STORAGE OF STEALTH NETTING WHILE ROOF REPAIR CREWS ARE WORKING ON ROOF TO PREVENT DAMAGE TO NETTING
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.
- Base2010-07-23+$7,654= $7,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-23 | +$7,654 | $7,654 | REMOVAL & STORAGE OF STEALTH NETTING WHILE ROOF REPAIR CREWS ARE WORKING ON ROOF TO PREVENT DAMAGE TO NETTING |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Z141 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA674C10453 | ASCO POWER SERVICES INC | 674-TEMPLE | $20,800 | FY2011 |
| VA549C11216 | CONTINENTAL FLOORING CO | 674-TEMPLE | $18,580 | FY2011 |
| V674P10531 | DISCOUNT DIRECT | 674-TEMPLE | $5,717 | FY2011 |
| V674P10530 | DISCOUNT DIRECT | 674-TEMPLE | $5,717 | FY2011 |
| V674P02388 | CORNERSTONE PLUMBING, LLC | 674-TEMPLE | $11,919 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P01988_3600_-NONE-_-NONE- · retrieved 2026-09-26.