Description
UPGRADE OF 2 DOORS TO COMPLY WITH ADA STANDARDS AT THE VA REGIONAL OFFICE, MONTGOMERY, ALABAMA.
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.
- Base2010-01-26+$9,475= $9,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-26 | +$9,475 | $9,475 | UPGRADE OF 2 DOORS TO COMPLY WITH ADA STANDARDS AT THE VA REGIONAL OFFICE, MONTGOMERY, ALABAMA. |
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 F6JLNYZEJWP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P0411 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $41,438 | FY2024 |
| 36C25623P0486 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $11,326 | FY2023 |
| 36C24721P0512 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,795 | FY2021 |
| 36C24721P0414 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,900 | FY2021 |
| VA24716C0263 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $11,327 | FY2016 |
| VA24716P1604 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,175 | FY2016 |
Other recipients under Z111 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA322Z10003 | ZEGLER, LLC | VBA FIELD CONTRACTING | $3,988 | FY2011 |
| VA10109L2081703 | 1722 EYE STREET ASSOCIATES | VBA FIELD CONTRACTING | $11,132 | FY2011 |
| VA241C2041 | LEGION CONSTRUCTION, INC. | VBA FIELD CONTRACTING | $429,231 | FY2010 |
| VA3231011027003 | E & B CONTRACTING, LLC | VBA FIELD CONTRACTING | $18,000 | FY2010 |
| VA37709F091038 | STANLEY ACCESS, INC. | VBA FIELD CONTRACTING | $3,481 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA322Z00006_3600_-NONE-_-NONE- · retrieved 2026-09-26.