Description
INSTALL HAND RAILS AND BASE RAIL ACCROSS FROM FREIGHT ELEVATOR
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.
- Base2010-02-09+$4,300= $4,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-09 | +$4,300 | $4,300 | INSTALL HAND RAILS AND BASE RAIL ACCROSS FROM FREIGHT ELEVATOR |
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 SGPKYFA5JLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613P1299 | NATIONAL CEMETERY ADMINISTRATION · 4630 · SEWAGE TREATMENT EQUIPMENT | $3,993 | FY2013 |
| V756C10048 | 756-EL PASO · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $3,875 | FY2011 |
| V756C10023 | 756-EL PASO · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $11,956 | FY2011 |
| V756C00048 | 756-EL PASO · Z142 · MAINT-REP-ALT/LABS & CLINICS | $15,277 | FY2010 |
| V756C00036 | 756-EL PASO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $51,706 | FY2010 |
| V756P01061 | 756-EL PASO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,845 | 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 |
| V756C00037 | JCL CONSTRUCTION INC. | 756-EL PASO | $3,460 | FY2010 |
| VA258C0376 | MORNEVA ENTERPRISES, LLC | 756-EL PASO | $159,214 | FY2010 |
| VA258C0377 | JTX CONSTRUCTION | 756-EL PASO | $456,548 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756C00020_3600_-NONE-_-NONE- · retrieved 2026-09-26.