Description
PROVIDE LABOR, MATERIAL, EQUIPMENT & SUPERVISION FOR ARTWORK AND TO PAINT STAIRWELLS IN BUILDING #1 AND BUILDING #14 & REPLACE WALLCOVERING & ON 3RD & RTH FLOORS
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.
- Base2007-10-11+$276,983= $276,983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-11 | +$276,983 | $276,983 | PROVIDE LABOR, MATERIAL, EQUIPMENT & SUPERVISION FOR ARTWORK AND TO PAINT STAIRWELLS IN BUILDING #1 AND BUILDI… |
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 K1D9F3H9JCC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA259C0676 | 660-SALT LAKE CITY · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $60,000 | FY2009 |
| VA259C0678 | 660-SALT LAKE CITY · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $12,232 | FY2009 |
| VA259C0509 | 660-SALT LAKE CITY · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,763 | FY2009 |
| VA259C0164 | 660-SALT LAKE CITY · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $3,472 | FY2009 |
| VA341C0026 | VBA FIELD CONTRACTING · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $30,274 | FY2009 |
| VA259C0187 | 660-SALT LAKE CITY · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $0 | FY2009 |
Other recipients under Y142 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA436P09989 | TOTAL TEAM CONSTRUCTION SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,987 | FY2010 |
| VA436P06820 | VETERANS HEALTH ADMINISTRATION | 259-NETWORK CONTRACT OFFICE 19 | $10,124 | FY2010 |
| VA554C00701 | H. W. HOUSTON CONSTRUCTION CO. | 259-NETWORK CONTRACT OFFICE 19 | $4,984 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.