Description
LABOR, SUPERVISION, TOOLS, AND NECESSARY MATERIALS TO INCLUDE BUT NOT LIMITED TO: PROJECT 529-08-103, TUCK POINT BUILDING #8. DEMO AND REMOVE ALL WINDOWS IN BUILDING AND REPLACE WITH WINDOWS OF SAME OR EQUAL SIZE, QUALITY, AND MATERIAL. REMOVE/REPLACE/REBUILD LIMESTONE CAPS LOCATED AT THE TOP OF THE BUILDING UNDER ROOF FRAMING AND SUPPORTS. REPLACE BRICK VENEER AS REQUIRED ON BUILDING. REPLACE ALL WINDOW AND DOOR LINTELS AS REQUIRED AROUND WHOLE BUILDING. DEMO AND REMOVE ANY MISCELLANEOUS ANCHORS, IF ANY, AROUND 100% OF BUILDING.
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.
- Base2008-09-02+$193,865= $193,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-02 | +$193,865 | $193,865 | LABOR, SUPERVISION, TOOLS, AND NECESSARY MATERIALS TO INCLUDE BUT NOT LIMITED TO: PROJECT 529-08-103, TUCK PO… |
Related awards · 9
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 DL1LUZDQHAZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA244C0837 | 646-PITTSBURG · Z245 · MAINT-REP-ALT/WATER SUPPLY | $14,520 | FY2009 |
| VA244C0805 | 646-PITTSBURG · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $18,750 | FY2009 |
| V595C80388 | 595-LEBANON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,879,160 | FY2008 |
| VA244C0272 | 646-PITTSBURG · Y245 · CONSTRUCT/WATER SUPPLY | $220,000 | FY2008 |
Other recipients under AD61 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA529P14426 | ACRES SERVICES, LLC | 529-BUTLER | $4,096 | FY2011 |
| VA529Q10021 | LOGICAL AUTOMATION, INC. | 529-BUTLER | $3,442 | FY2011 |
| VA529P10259 | ACRES SERVICES, LLC | 529-BUTLER | $4,132 | FY2011 |
| VA529Q00573 | LEZZER LUMBER, INC. | 529-BUTLER | $8,887 | FY2010 |
| VA529Q00194 | CONSTRUCTION SPECIALTIES INC | 529-BUTLER | $5,227 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C0418_3600_-NONE-_-NONE- · retrieved 2026-09-26.