Description
CORRECT WINDOW SCREEN DEFICIENCIES IN BLDG. 2, 4, 6,12, AND 203
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.
- Base2008-06-06+$93,043= $93,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-06 | +$93,043 | $93,043 | CORRECT WINDOW SCREEN DEFICIENCIES IN BLDG. 2, 4, 6,12, AND 203 |
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 EH5NGKBMDEV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662C14328 | 261-NETWORK CONTRACT OFFICE 21 · Z245 · MAINT-REP-ALT/WATER SUPPLY | $8,501 | FY2011 |
| VA261C0628 | 261-NETWORK CONTRACT OFFICE 21 · Y152 · CONSTRUCT/MAINT BLDGS | $549,659 | FY2009 |
| V662P85601 | 662S-SAN FRANCISCO SMALL PURCHASE · C214 · A&E MANAGEMENT ENGINEERING SERVICES | $1,873 | FY2008 |
| V662C84054 | 662S-SAN FRANCISCO SMALL PURCHASE · N054 · INSTALL OF PREFAB STRUCTURES | $5,600 | FY2008 |
Other recipients under Y119 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA261C1097 | GLEN/MAR CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,546,092 | FY2011 |
| VA662C14439 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $80,061 | FY2011 |
| VA261C1027 | ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE | 261-NETWORK CONTRACT OFFICE 21 | $972,915 | FY2011 |
| VA640C09314 | D. E. ERHARD CONSTRUCTION INC. | 261-NETWORK CONTRACT OFFICE 21 | $147,461 | FY2010 |
| VA654C99091 | FALCON BUILDERS & DEVELOPERS INC. | 261-NETWORK CONTRACT OFFICE 21 | $29,981 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0427_3600_-NONE-_-NONE- · retrieved 2026-09-26.