Description
REMEDIATE DEFICIENCIES AS ACCORDING TO PLANS AND SPECIFICATIONS. WORK TO INCLUDE: FIRSTOPPING OF PENETRATIONS, INSTALLATIO OF FIRE DAMPERS, FIRESTOPPING AND CONSTRUCTION TO CRETE SMOKE BARRIERS AND INSTALLATION OF DOOR CLOSER.
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.
- Base2009-09-04+$47,336= $47,336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-04 | +$47,336 | $47,336 | REMEDIATE DEFICIENCIES AS ACCORDING TO PLANS AND SPECIFICATIONS. WORK TO INCLUDE: FIRSTOPPING OF PENETRATION… |
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 HUZQQ7RGZ6K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0016 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $140,064 | FY2026 |
| 36C26225P1236 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | $42,100 | FY2025 |
| 36C25025C0089 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $130,312 | FY2025 |
| 36C24725P0700 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $27,400 | FY2025 |
| 36C24425N0601 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $224,364 | FY2025 |
| 36C26025C0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $339,774 | FY2025 |
Other recipients under AD61 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518C15247 | ALLIED PRODUCTS GROUP, INC. | 518-BEDFORD | $17,075 | FY2011 |
| VA241C1782 | LEGION CONSTRUCTION, INC. | 518-BEDFORD | $352,700 | FY2010 |
| VA241C1670 | VETERANS DEVELOPMENT CORPORATION, INC. | 518-BEDFORD | $13,480 | FY2010 |
| VA241RA1286 | VETERANS DEVELOPMENT CORPORATION, INC. | 518-BEDFORD | $298,974 | FY2009 |
| VA241C1283 | IRONCLAD SERVICES INC | 518-BEDFORD | $19,887 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C1285_3600_-NONE-_-NONE- · retrieved 2026-09-26.