Description
DRYWALL FINISHER FOR VCT PROJECT AT THE USCG STATION AT CAPE COD
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.
- Base2011-02-10+$4,960= $4,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-10 | +$4,960 | $4,960 | DRYWALL FINISHER FOR VCT PROJECT AT THE USCG STATION AT CAPE COD |
Related awards · 6
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 K3LELTJZL454)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA518L05178 | 518-BEDFORD · G099 · OTHER SOCIAL SERVICES | $4,560 | FY2010 |
Other recipients under AD21 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C23023 | WESTHAVER RICHARD | 518-BEDFORD | $3,000 | FY2011 |
| VA405C10305 | IRONCLAD SERVICES INC | 518-BEDFORD | $9,856 | FY2011 |
| VA518C10016 | AJR WALLBOARD & PLASTERING | 518-BEDFORD | $3,800 | FY2011 |
| VA518L15100 | NEW BOSTON FLOORING CO INC | 518-BEDFORD | $5,950 | FY2011 |
| VA518C15022 | DUNBAR ARMORED, INC. | 518-BEDFORD | $8,230 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518L15098_3600_-NONE-_-NONE- · retrieved 2026-09-26.