Description
NRM PROJECT REPLACE FAILED EXPANSION JOINTS
Base award description: NRM PROJECT
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.
- Base2011-05-31+$53,900= $53,900
- Mod 12011-09-23+$0= $53,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-31 | +$53,900 | $53,900 | NRM PROJECT |
| Mod 1· CHANGE ORDER | 2011-09-23 | +$0 | $53,900 | NRM PROJECT REPLACE FAILED EXPANSION JOINTS |
Related awards · 10
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 PXTCMREKJ777)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114J2390 | 506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,350 | FY2014 |
| VA25114J1592 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,441 | FY2014 |
| VA25114J1101 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,310 | FY2014 |
| VA25114J0889 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,487 | FY2014 |
| VA101V14C0009 | VBA FIELD CONTRACTING · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,430 | FY2014 |
| VA25114J0386 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,556 | FY2014 |
Other recipients under Z141 from 251-NETWORK CONTRACT OFFICE 11 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C1133 | INGENUITY IEQ, INC. | 251-NETWORK CONTRACT OFFICE 11 | $247,400 | FY2011 |
| VA251C1062 | STERIS CORPORATION | 251-NETWORK CONTRACT OFFICE 11 | $81,781 | FY2011 |
| VA251C1014 | ALTERNATIVE CONTRACTING, INC. | 251-NETWORK CONTRACT OFFICE 11 | $11,029 | FY2011 |
| VA251C0805 | MARCORP CONSTRUCTION, LLC | 251-NETWORK CONTRACT OFFICE 11 | $34,856 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C1069_3600_-NONE-_-NONE- · retrieved 2026-09-27.