Description
INSTALL 2 SLIDING WINDOWS TO ROOM C111 1. INSTALLATION OF FLOOR TO CEILING BARRIER, SAFETY SIGNAGE, AND STICKY MATS. 2. CUT OUT TWO OPENINGS TO WALL FOR TWO NEW WINDOWS. 3. INSTALL TWO FABRICATED SLIDING WINDOWS WITH FRAME, SILLS AND LOCKS TO ROOM C111. BOTH WINDOWS WILL BE FABRICATED FOR THE DISABLED. 4) REMOVE/RELOCATE ANY ELECTRICAL DEVICE THAT MAY BE REQUIRED. 5) WALLS WILL BE TAPED, TEXTURED AND PAINTED TO ROOM C111 AND CORRIDOR C1-8 TO MATCH EXISTING AS CLOSE AS POSSIBLE, DEBRIS WILL BE DISPOSED OF PROPERLY, AND FLOORS WILL BE KEPT CLEAN. INCLUDES LABOR AND MATERIAL.
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.
- Base2009-11-06+$3,200= $3,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-06 | +$3,200 | $3,200 | INSTALL 2 SLIDING WINDOWS TO ROOM C111 1. INSTALLATION OF FLOOR TO CEILING BARRIER, SAFETY SIGNAGE, AND STICK… |
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 QP3HX1EFUWM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA786A13P0049 | NATIONAL CEMETERY ADMINISTRATION · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $23,840 | FY2013 |
| V756C10018 | 756-EL PASO · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $17,200 | FY2011 |
| V756C00067 | 756-EL PASO · 5640 · WALLBOARD BLDG & THERMAL INSULATION | $3,650 | FY2010 |
| V756C00037 | 756-EL PASO · Z142 · MAINT-REP-ALT/LABS & CLINICS | $3,460 | FY2010 |
| VA258C0338 | 756-EL PASO · Z142 · MAINT-REP-ALT/LABS & CLINICS | $353,876 | FY2010 |
| V756C00010 | 756-EL PASO · Z142 · MAINT-REP-ALT/LABS & CLINICS | $4,350 | FY2010 |
Other recipients under Z142 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756C10020 | VASQUEZ, JOHN | 756-EL PASO | $3,975 | FY2011 |
| VA258RA0405 | BRISTON CONSTRUCTION, LLC | 756-EL PASO | $221,300 | FY2010 |
| V756C00048 | DEL NORTE CONSTRUCTION, LLC | 756-EL PASO | $15,277 | FY2010 |
| VA258C0377 | JTX CONSTRUCTION | 756-EL PASO | $456,548 | FY2010 |
| VA258C0376 | MORNEVA ENTERPRISES, LLC | 756-EL PASO | $159,214 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756C00004_3600_-NONE-_-NONE- · retrieved 2026-09-26.