Description
RENOVATE SERVICE ELEVATOR LOBBY AND ADJACENT CORRIDOR
Modification chain · 2 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.
- Base2009-07-09+$67,820= $67,820
- Mod 12009-11-04+$7,394= $75,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-09 | +$67,820 | $67,820 | RENOVATE SERVICE ELEVATOR LOBBY AND ADJACENT CORRIDOR |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-04 | +$7,394 | $75,214 | RENOVATE SERVICE ELEVATOR LOBBY AND ADJACENT CORRIDOR |
Related awards · 10
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 RFHMNV1WZ7K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA509C15447 | 247-NETWORK CONTRACT OFFICE 7 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $254,983 | FY2011 |
| VA534C15392 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $352,260 | FY2011 |
| VA534C15375 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $299,917 | FY2011 |
| VA534C15346 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $192,136 | FY2011 |
| VA534C15315 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $81,509 | FY2011 |
| VA509C15315 | 247-NETWORK CONTRACT OFFICE 7 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $553,265 | FY2011 |
Other recipients under X141 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C05147 | LEONARD PETTWAY | 247-NETWORK CONTRACT OFFICE 7 | $57,537 | FY2010 |
| VA619C05040 | THE WERACOBA CO LLC | 247-NETWORK CONTRACT OFFICE 7 | $115,772 | FY2010 |
| VA679C95145 | RYKIN CONTRACTING INC. | 247-NETWORK CONTRACT OFFICE 7 | $98,618 | FY2009 |
| V247R0050 | HENDERSON ENTERPRISES | 247-NETWORK CONTRACT OFFICE 7 | $470,507 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C95686_3600_VA247C0244_3600 · retrieved 2026-09-26.