Description
OTHER FUNCTIONS. INSTALL OVERHEAD PAGING SYSTEM, BLDGS 58, 98, 101, 102, 103, 104 AND 125
Base award description: INSTALL OVERHEAD PAGING SYSTEM, BLDGS 58, 98, 101, 102, 103, 104 AND 125
Modification chain · 5 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.
- Base2011-09-19+$566,000= $566,000
- Mod 12011-10-05+$0= $566,000
- Mod P00022012-01-11+$0= $566,000
- Mod P000032012-06-08+$0= $566,000
- Mod P000042012-12-03+$0= $566,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$566,000 | $566,000 | INSTALL OVERHEAD PAGING SYSTEM, BLDGS 58, 98, 101, 102, 103, 104 AND 125 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-10-05 | +$0 | $566,000 | INSTALL OVERHEAD PAGING SYSTEM, BLDGS 58, 98, 101, 102, 103, 104 AND 125 |
| Mod P0002· OTHER ADMINISTRATIVE ACTION | 2012-01-11 | +$0 | $566,000 | INSTALL OVERHEAD PAGING SYSTEM, BLDGS 58, 98, 101, 102, 103, 104 AND 125 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-06-08 | +$0 | $566,000 | OTHER FUNCTIONS. INSTALL OVERHEAD PAGING SYSTEM, BLDGS 58, 98, 101, 102, 103, 104 AND 125 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2012-12-03 | +$0 | $566,000 | OTHER FUNCTIONS. INSTALL OVERHEAD PAGING SYSTEM, BLDGS 58, 98, 101, 102, 103, 104 AND 125 |
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 WYSRYW74KD91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16J3097 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2016 |
| VA69D15C0209 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $40,424 | FY2015 |
| VA69D15C0198 | 69D-NETWORK CONTRACT OFFICE 12 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $10,324 | FY2015 |
| VA69D15J1608 | 69D-NETWORK CONTRACT OFFICE 12 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $56,212 | FY2015 |
| VA69D14C0311 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $662,576 | FY2014 |
| VA69D14P2019 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $53,404 | FY2014 |
Other recipients under Z141 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C0846 | BW CONTRACTING SERVICES, INC. | 550-DANVILLE | $137,403 | FY2010 |
| VA251C0597 | CORE CONSTRUCTION SERVICES OF ILLINOIS ,INC. | 550-DANVILLE | $5,908,427 | FY2009 |
| VA251C0530 | VALOR FIELD SERVICES, INC. | 550-DANVILLE | $1,158,138 | FY2009 |
| VA251C0326 | FRANK J STRAHL & SONS, INC | 550-DANVILLE | $412,160 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C1127_3600_-NONE-_-NONE- · retrieved 2026-09-26.