Description
PROVIDE ALL LABOR MATERIAL AND TECHINCAL EXPERTISE TO FULLY INSULATE AND FIRE STOP BATHROOM VENTING THROUGHOUT BUILDING
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.
- Base2009-10-29+$24,700= $24,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-29 | +$24,700 | $24,700 | PROVIDE ALL LABOR MATERIAL AND TECHINCAL EXPERTISE TO FULLY INSULATE AND FIRE STOP BATHROOM VENTING THROUGHOUT… |
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 HNX9QQ5J4AD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F4122 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,151 | FY2016 |
| VA26114F1388 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $68,828 | FY2014 |
| VA26214F1887 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $39,475 | FY2014 |
| VA26214F1361 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $15,495 | FY2014 |
| VA26114F0505 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $114,110 | FY2014 |
| VA26213F4807 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,735 | FY2013 |
Other recipients under C129 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V605C00214 | SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT | 262-NETWORK CONTRACT OFFICE 22 | $5,876 | FY2010 |
| V605C00196 | BRICKLEY CONSTRUCTION COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,695 | FY2010 |
| V664C00309 | JOHNSON CONTROLS FIRE PROTECTION LP | 262-NETWORK CONTRACT OFFICE 22 | $5,088 | FY2010 |
| V605C00180 | MESA ENERGY SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 | $4,599 | FY2010 |
| V664C00304 | WINSOR, SCOTT | 262-NETWORK CONTRACT OFFICE 22 | $11,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C00100_3600_-NONE-_-NONE- · retrieved 2026-09-26.