Description
REPLACING FLOORING AFTER SECURITY GATES STAIRWELLS 2&4: STAIRS, LANDINGS, AND COVEBASE. FLOORING IN BEHAVIORAL HEALTH STAIRWELL # 2 AFTER SECURITY GATES TO BOTTOM WAREHOUSE: STAIRS, LANDINGS, AND COVEBASE. PAINT TOP RAILS OIL BASED. STAIRWELL 2, 3, 4, 5L; PAINT STAIRS AND RAILS AFTER SECURITY GATE. STAIRWELL 2 & 4. PROVIDE FANS AND IONIZERS...
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.
- Base2009-05-12+$17,409= $17,409
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-12 | +$17,409 | $17,409 | REPLACING FLOORING AFTER SECURITY GATES STAIRWELLS 2&4: STAIRS, LANDINGS, AND COVEBASE. FLOORING IN BEHAVIORA… |
Related awards · 10
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 Z111 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756C90073 | JCL CONSTRUCTION INC. | 756-EL PASO | $4,350 | FY2009 |
| VA258C0275 | ENCON INTERNATIONAL, INC | 756-EL PASO | $107,283 | FY2009 |
| VA258C0269 | GREENE GROUP, LLC | 756-EL PASO | $268,500 | FY2009 |
| V756C90011 | JCL CONSTRUCTION INC. | 756-EL PASO | $4,350 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756C90048_3600_-NONE-_-NONE- · retrieved 2026-09-26.