Description
REPLACE FLOOR BUILDING #1 - MAIN KITCHEN; PROJECT #529-07-112. REMOVAL OF OLD FLOOR AND REPLACE WITH NEW FLOORING APPROX 5,800 SQ FT; PHASING TO KEEP KITCHEN OPERATIONAL; MOVE KITCH EQUIPMENT
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.
- Base2008-11-21+$264,442= $264,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-21 | +$264,442 | $264,442 | REPLACE FLOOR BUILDING #1 - MAIN KITCHEN; PROJECT #529-07-112. REMOVAL OF OLD FLOOR AND REPLACE WITH NEW FLOOR… |
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 CLJME3ENNXM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0709 | 688-WASHINGTON DC · Z2NC · REPAIR OR ALTERATION OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $8,372 | FY2015 |
| V460C10418 | 460-WILMINGTON · J035 · MAINT-REP OF SERVICE & TRADE EQ | $10,542 | FY2011 |
| VA503E15025 | 503-ALTOONA · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $1,676 | FY2011 |
| VA245C0550 | 613-MARTINSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $16,721 | FY2010 |
| VA249C1039 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $30,407 | FY2010 |
| VA249C1040 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $45,538 | FY2010 |
Other recipients under Z141 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244RA1418 | ADDVETCO, INC. | 529-BUTLER | $2,728,824 | FY2010 |
| VA244C1322 | GRANT SOLUTIONS | 529-BUTLER | $273,000 | FY2010 |
| VA244C1321 | MARE SOLUTIONS INC | 529-BUTLER | $148,471 | FY2010 |
| VA244C1127 | THE CENTURION GROUP, INC. | 529-BUTLER | $65,304 | FY2010 |
| VA244C0993 | RIGHT ELECTRIC INC | 529-BUTLER | $119,520 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C0494_3600_-NONE-_-NONE- · retrieved 2026-09-26.