Description
EMERGENCY WORK DUE TO AN EXTERIOR WINDOW FRAME AS A WHOLE SEPARATING FROM THE STRUCTURE AND POSSIBLY FALLING AND CAUSING DAMAGE AND PERSONAL INJURY FROM THE 3RD FLOOR. THIS WORK INCLUDES RENTAL EQUIPMENT FOR ACCESS AND SAFELY REMOVAL OF THE GLASS. THE WINDOW FRAME WAS FOUND WITH A SEVERAL INCH SEPARATION AND BROKEN SCREWS THAT HOLD THE FRAME ON ITS BRACKETS ON THE 3RD FLOOR ONLY. THE WINDOWS WITH MUCH CAUTION WERE REMOVED DUE TO THE PRESSURE OF THE FRAME ONTO THE GLAS. THE FRAME PLACED BACK IN POSITION AND SECURED. WINDOWS REPLACED AND RESEALED AND GLAZED. INTERIOR WORK INCLUDES SEALING, CHALKING AND GLUING OF THE WALL PAPER WHICH IS PEELED BACK.
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.
- Base2010-01-08+$4,150= $4,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-08 | +$4,150 | $4,150 | EMERGENCY WORK DUE TO AN EXTERIOR WINDOW FRAME AS A WHOLE SEPARATING FROM THE STRUCTURE AND POSSIBLY FA… |
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 MGEEEVFQJ7R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78614P0877 | NATIONAL CEMETERY ADMINISTRATION · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,407 | FY2014 |
| VA886J15510 | NATIONAL CEMETERY ADMINISTRATION · N047 · INSTALL OF PIPE-TUBING-HOSE | $6,960 | FY2011 |
| V886J10000 | 258-NETWORK CONTRACT OFFICE 18 · H399 · INSPECT SVCS/MISC EQ | $2,777 | FY2011 |
| V756C00045 | 756-EL PASO · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $3,454 | FY2010 |
| V886J00008 | 756S-EL PASO SMALL PURCHASE · H199 · QUALITY CONT SV/MISC EQ | $9,592 | FY2010 |
| V886J00007 | 756-EL PASO · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $17,254 | 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 |
| V756C00037 | JCL CONSTRUCTION INC. | 756-EL PASO | $3,460 | FY2010 |
| VA258C0376 | MORNEVA ENTERPRISES, LLC | 756-EL PASO | $159,214 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756C00016_3600_-NONE-_-NONE- · retrieved 2026-09-26.