Description
1. CONSTRUCT PARTITION TO DIVIDE OFFICE. 2) FABRICATE AND INSTALL NEW SUPPLY DUCT WITH REGISTER AND RETURN AIR WITH REGISTER, 3) INSTALL ELECTRICAL OUTLET, CONDUIT, REPLACE LIGHT SWITCH WIRING AND OTHER ELECTRICAL DEVICES WHICH MAY BE REQUIRED, 4) REMOVE, RE-ADJUST AND SUPPLY ACOUSTICAL GRID AND CEILING TILES, 5) TAPE, TEXTURE AND PAINT WALLS AS CLOSE AS POSSIBLE TO MATCH EXISTING WALLS, 6) AREA WILL BE KEPT AS CLEAN AS POSSIBLE DAILY, 7) REMOVAL OF SHEET FLOORING AND INSTALLATION OF VCT; ALSO, TO PAINT THE REST OF THE WALLS WILL BE DONE ON EXISTING VCT CONTRACT. 8) 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.
- Base2009-07-24+$4,350= $4,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-24 | +$4,350 | $4,350 | 1. CONSTRUCT PARTITION TO DIVIDE OFFICE. 2) FABRICATE AND INSTALL NEW SUPPLY DUCT WITH REGISTER AND RETURN AIR… |
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 Z111 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756C10048 | DEL NORTE CONSTRUCTION, LLC | 756-EL PASO | $3,875 | FY2011 |
| V756C90071 | DEL NORTE CONSTRUCTION, LLC | 756-EL PASO | $4,300 | FY2009 |
| VA258C0275 | ENCON INTERNATIONAL, INC | 756-EL PASO | $107,283 | FY2009 |
| VA258C0269 | GREENE GROUP, LLC | 756-EL PASO | $268,500 | FY2009 |
| V756C90048 | DEL NORTE CONSTRUCTION, LLC | 756-EL PASO | $17,409 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756C90073_3600_-NONE-_-NONE- · retrieved 2026-09-26.