Description
INSTALL VINYL COMPOSITE FLOOR TILE 2,500 SQ FT
Base award description: RENOVATE 2ND, 3RD AND 4TH FLOORS
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.
- Base2009-06-25+$421,000= $421,000
- Mod 12009-12-17+$11,000= $432,000
- Mod 22011-09-27+$14,000= $446,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-25 | +$421,000 | $421,000 | RENOVATE 2ND, 3RD AND 4TH FLOORS |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-12-17 | +$11,000 | $432,000 | RENOVATIONS TO ROOMS A318, A322 |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-09-27 | +$14,000 | $446,000 | INSTALL VINYL COMPOSITE FLOOR TILE 2,500 SQ FT |
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 QP3HX1EFUWM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA786A13P0049 | NATIONAL CEMETERY ADMINISTRATION · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $23,840 | FY2013 |
| V756C10018 | 756-EL PASO · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $17,200 | FY2011 |
| V756C00067 | 756-EL PASO · 5640 · WALLBOARD BLDG & THERMAL INSULATION | $3,650 | FY2010 |
| V756C00037 | 756-EL PASO · Z142 · MAINT-REP-ALT/LABS & CLINICS | $3,460 | FY2010 |
| VA258C0338 | 756-EL PASO · Z142 · MAINT-REP-ALT/LABS & CLINICS | $353,876 | FY2010 |
| V756C00010 | 756-EL PASO · Z142 · MAINT-REP-ALT/LABS & CLINICS | $4,350 | FY2010 |
Other recipients under Y142 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA756C90061 | WINDROSE SIERRA PROPERTIES, LTD. | 756-EL PASO | $317,887 | FY2009 |
| VA258C0240VALVES | DEL NORTE CONSTRUCTION, LLC | 756-EL PASO | $911,285 | FY2009 |
| VA258C0241PATSUR1 | ENCON INTERNATIONAL, INC | 756-EL PASO | $198,199 | FY2009 |
| VA258C0239 | GREENE GROUP, LLC | 756-EL PASO | $214,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0270_3600_-NONE-_-NONE- · retrieved 2026-09-26.