Description
THE PROJECT CONTEMPLATES THE STAGE RENOVATION WOOD FLOOR AND THE REPLACEMENT OF THE STAGE CURTAINS. THE AREA INVOLVED IS APPROX.1, 250 FT2. THE CONTRACTOR SHALL SAND THE EXISTING FLOOR AND APPLY WOOD FILLER IN ORDER TO ELIMINATE ALL IMPERFECTIONS AND DENTS (USUALLY NEED TO USE THREE TYPES OF SAND PAPER), AND USE A PROPER LACQUER PAINT TO FINISH THE WOOD SURFACE TO A CRYSTAL FINISHED APPEARANCE. IN ADDITION ALL STAGE CURTAINS SHALL BE REPLACED USING SIMILAR OR EQUAL MATERIALS.
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.
- Base2008-04-29+$6,275= $6,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-04-29 | +$6,275 | $6,275 | THE PROJECT CONTEMPLATES THE STAGE RENOVATION WOOD FLOOR AND THE REPLACEMENT OF THE STAGE CURTAINS. THE AREA I… |
Related awards · 7
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 NR8FJHUQAQP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P1998 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,138 | FY2015 |
| VA24815C0106 | 248-NETWORK CONTRACT OFFICE 8 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $28,016 | FY2015 |
| VA24815P1507 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $47,120 | FY2015 |
| VA24815C0073 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,000 | FY2015 |
| VA24814P1628 | 248-NETWORK CONTRACT OFFICE 8 · F999 · OTHER ENVIRONMENTAL SERVICES | $24,346 | FY2014 |
| VA24814P0087 | 248-NETWORK CONTRACT OFFICE 8 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,900 | FY2014 |
Other recipients under Y141 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1582 | CRESPO ELECTRICAL CONTRACTORS & ASSOCIATES, INC. | 672-SAN JUAN | $258,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.