Description
1 664-09-108, RENOVATE/EXPAND INSTALL CHAIN LINK FENCING AROUND THE DOCK LIFT 1 JB 112424.00
Base award description: TAS::36 0158::TAS 1 664-09-108, RENOVATE / EXPAND 1 JB 112424.00 112424.00 PROSTHETICS, CONSTRUCTION CONTRACT, PER PLANS AND SPECIFICATIONS,STIMULUS PROJECT. BOC: 3220 CONTRACT: VA262-RA-0738
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.
- Base2009-11-10+$112,424= $112,424
- Mod 12010-04-06+$42,705= $155,129
- Mod 22010-05-12+$1,351= $156,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-10 | +$112,424 | $112,424 | TAS::36 0158::TAS 1 664-09-108, RENOVATE / EXPAND 1 JB 112424.00 112424.00 PROSTHE… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-06 | +$42,705 | $155,129 | TAS::36 0158::TAS 1 664-09-108, RENOVATE / EXPAND 1 JB 112424.00 PROSTHETICS, CONSTRUCTION,STIM… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-12 | +$1,351 | $156,480 | 1 664-09-108, RENOVATE/EXPAND INSTALL CHAIN LINK FENCING AROUND THE DOCK LIFT 1 JB 112424.00 |
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 SLM7RNSKD525)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018N1377 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,774,495 | FY2018 |
| 36E77618C0038 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,975,790 | FY2018 |
| 36C26018N1286 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2018 |
| 36C26118C0053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $509,000 | FY2018 |
| 36C26018D0016 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C26118C0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $68,131 | FY2018 |
Other recipients under Y141 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA600C10589 | GLOBAL INDUSTRIAL NETWORK INC | 262-NETWORK CONTRACT OFFICE 22 | $3,750 | FY2011 |
| VA600C10573 | SCHWAB ENGINEERING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $116,943 | FY2011 |
| VA600C10553 | SCHINDLER ELEVATOR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $112,182 | FY2011 |
| VA600C10540 | WILLIAMS SEALS | 262-NETWORK CONTRACT OFFICE 22 | $49,600 | FY2011 |
| VA600C15185 | SAND DOLLAR CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 | $24,979 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262RA0738_3600_-NONE-_-NONE- · retrieved 2026-09-26.