Description
REMOVE/INSTALL FENCE.
Base award description: REMOVAL AND INSTALLATION OF FENCE.
Modification chain · 3 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.
- Base2008-09-25+$68,040= $68,040
- Mod 12008-12-05+$0= $68,040
- Mod 22009-02-25-$3,100= $64,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$68,040 | $68,040 | REMOVAL AND INSTALLATION OF FENCE. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-12-05 | +$0 | $68,040 | REMOVAL AND INSTALLATION OF FENCE. |
| Mod 2· FUNDING ONLY ACTION | 2009-02-25 | −$3,100 | $64,940 | REMOVE/INSTALL FENCE. |
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 UF6DWJVGMAZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247C0499 | 247-NETWORK CONTRACT OFFICE 7 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $314,839 | FY2008 |
| VA247C0252 | 247-NETWORK CONTRACT OFFICE 7 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $370,453 | FY2008 |
| VA247C0388 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,334 | FY2008 |
| VA247C0129 | 247-NETWORK CONTRACT OFFICE 7 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $0 | FY2008 |
Other recipients under N056 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P0886 | KKOT ASSOCIATES LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,949 | FY2013 |
| VA24713F0432 | DJS CONSTRUCTION SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $24,962 | FY2013 |
| VA24713P0138 | DOOR SPECIALTIES, INC | 247-NETWORK CONTRACT OFFICE 7 | $7,680 | FY2013 |
| VA24712P5002 | ATLANTA'S PROFESSIONAL DOOR, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,695 | FY2012 |
| VA24712C0113 | BOYKIN CONTRACTING GROUP, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,127 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0691_3600_-NONE-_-NONE- · retrieved 2026-09-26.