Description
GENERAL CONSTRUCTION, ALTERATIONS, LIMITED ELECTRICAL WORK, NECESSARY REMOVAL OF EXISTING LANDSCAPE ITEMS AND CONSTRUCTION AND REMOVAL AND REINSTALLATION OF EXISTING SPECIALTY ITEMS AS REQUIRED FOR THE MAINTENANCE AND REPAIR OF SITE SAFETY DEFICIENCIES.
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.
- Base2008-06-09+$468,711= $468,711
- Mod M00012008-09-09+$34,470= $503,181
- Mod M00022008-12-10+$488= $503,669
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-09 | +$468,711 | $468,711 | GENERAL CONSTRUCTION, ALTERATIONS, LIMITED ELECTRICAL WORK, NECESSARY REMOVAL OF EXISTING LANDSCAPE ITEMS AND… |
| Mod M0001· CHANGE ORDER | 2008-09-09 | +$34,470 | $503,181 | GENERAL CONSTRUCTION, ALTERATIONS, LIMITED ELECTRICAL WORK, NECESSARY REMOVAL OF EXISTING LANDSCAPE ITEMS AND… |
| Mod M0002· CHANGE ORDER | 2008-12-10 | +$488 | $503,669 | GENERAL CONSTRUCTION, ALTERATIONS, LIMITED ELECTRICAL WORK, NECESSARY REMOVAL OF EXISTING LANDSCAPE ITEMS AND… |
Related awards · 6
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 F7JVEZDEMLM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0374 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $184,500 | FY2021 |
| 36C25621P0314 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,654 | FY2021 |
| 36C25521P0086 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $54,585 | FY2021 |
| 36C24221P0146 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $171,462 | FY2021 |
| 36C25921P0009 | NETWORK CONTRACT OFFICE 19 (36C259) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $59,835 | FY2021 |
| 36C24821N0074 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $80,265 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0308_3600_-NONE-_-NONE- · retrieved 2026-09-26.