Description
CONSTRUCTION PROJECT TO REMODEL VR&E CLIENT'S HOME TO ACCOMODATE HANDICAP. IGF::OT::IGF
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.
- Base2013-03-12+$6,750= $6,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-12 | +$6,750 | $6,750 | CONSTRUCTION PROJECT TO REMODEL VR&E CLIENT'S HOME TO ACCOMODATE HANDICAP. IGF::OT::IGF |
Related awards · 7
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 KZCNZCFU7DB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA35113P0046 | VBA FIELD CONTRACTING · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $10,460 | FY2013 |
| VA35013C0005 | VBA FIELD CONTRACTING · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $9,360 | FY2013 |
Other recipients under Y1QA from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P0011 | COVENANT CONSTRUCTION SERVICES LLC | VBA FIELD CONTRACTING | $9,786 | FY2016 |
| VA101V15P1208 | WARFEATHER, LLC | VBA FIELD CONTRACTING | $17,500 | FY2015 |
| VA101V14P0747 | SAFE STEP WALK IN TUB LLC | VBA FIELD CONTRACTING | $4,200 | FY2014 |
| VA101V14P0546 | EAGLE ELECTRICAL SOLUTIONS, LLC | VBA FIELD CONTRACTING | $12,802 | FY2014 |
| VA101V14P0399 | MODECOR CORPORATION | VBA FIELD CONTRACTING | $18,763 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA35013C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.