Description
REMOVE EXISTING EDPM AND TERMINATION BARS FROM INTERIOR OF GUTTERS.
Modification chain · 2 transactions
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.
- Base2012-06-15+$15,450= $15,450
- Mod P000012012-07-25-$15,450= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-15 | +$15,450 | $15,450 | REMOVE EXISTING EDPM AND TERMINATION BARS FROM INTERIOR OF GUTTERS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-07-25 | −$15,450 | $0 | REMOVE EXISTING EDPM AND TERMINATION BARS FROM INTERIOR OF GUTTERS. |
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 LFBUJ7KXQDJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P4619 | 248-NETWORK CONTRACT OFFICE 8 · H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT | $23,433 | FY2012 |
| VA24712P2140 | 247-NETWORK CONTRACT OFFICE 7 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $16,804 | FY2012 |
| VA25112P1421 | 583-INDIANAPOLIS · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $0 | FY2012 |
| VA640C14634 | 261-NETWORK CONTRACT OFFICE 21 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $10,300 | FY2011 |
Other recipients under Z1DA from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J3303 | ABRAMS GROUP CONSTRUCTION LLC | 247-NETWORK CONTRACT OFFICE 7 | $91,470 | FY2015 |
| VA24715J3254 | ABRAMS GROUP CONSTRUCTION LLC | 247-NETWORK CONTRACT OFFICE 7 | $148,576 | FY2015 |
| VA24715J3302 | ABRAMS GROUP CONSTRUCTION LLC | 247-NETWORK CONTRACT OFFICE 7 | $498,093 | FY2015 |
| VA24715J2253 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $44,500 | FY2015 |
| VA24715C0224 | SOUTHERN BUILDING CO LLC | 247-NETWORK CONTRACT OFFICE 7 | $433,258 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P2033_3600_-NONE-_-NONE- · retrieved 2026-09-26.