Description
FACILITY ACCESSIBILITY AND FINISHES
Base award description: FACILITY ACCESSIBILITY FINISHES
Modification chain · 4 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.
- Base2009-04-20+$342,243= $342,243
- Mod 12009-06-29+$99,923= $442,166
- Mod 22009-09-17+$0= $442,166
- Mod 32009-09-17+$715= $442,881
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-20 | +$342,243 | $342,243 | FACILITY ACCESSIBILITY FINISHES |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-06-29 | +$99,923 | $442,166 | MODIFICATION 01, FACILITY ACCESSIBILITY & FINISHES |
| Mod 2· CHANGE ORDER | 2009-09-17 | +$0 | $442,166 | FACILITY ACCESSIBILITY AND FINISHES |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-09-17 | +$715 | $442,881 | FACILITY ACCESSIBILITY AND FINISHES |
Related awards · 11
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 |
Other recipients under Z111 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C0993 | GCH CONSTRUCTION COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $261,285 | FY2011 |
| VA554C10396 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $24,950 | FY2011 |
| VA259C0970 | POLU KAI SERVICES LLC | 259-NETWORK CONTRACT OFFICE 19 | $117,058 | FY2011 |
| VA259C10367 | ARMSTRONG ELEVATOR COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $59,000 | FY2011 |
| VA259C0954 | G & S GRAND | 259-NETWORK CONTRACT OFFICE 19 | $1,225,297 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0503_3600_-NONE-_-NONE- · retrieved 2026-09-26.