Description
DEMO AND RE-INSTALLATION OF TOILET STALL PARTITIONS IN WOMEN'S ROOM AT 302C
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.
- Base2007-12-11+$7,364= $7,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-11 | +$7,364 | $7,364 | DEMO AND RE-INSTALLATION OF TOILET STALL PARTITIONS IN WOMEN'S ROOM AT 302C |
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 VKTYH4G47KZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C0603 | 242-NETWORK CONTRACT OFFICE 02 · Z300 · MAINT, REP-ALT/RESTORATION | $89,080 | FY2009 |
| VA528C0573 | 242-NETWORK CONTRACT OFFICE 02 · Y300 · CONSTRUCT/RESTORATION | $35,004 | FY2009 |
| VA528C0533 | 242-NETWORK CONTRACT OFFICE 02 · Z299 · MAINT, REP/ALTER/ALL OTHER | $35,994 | FY2009 |
| VA528C0409 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $46,900 | FY2008 |
| VA528C0337 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $18,395 | FY2008 |
| VA528C0336 | 242-NETWORK CONTRACT OFFICE 02 · Y300 · CONSTRUCT/RESTORATION | $55,828 | FY2008 |
Other recipients under C114 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0956 | LONG CONSULTING & MANAGEMENT GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 | $428,076 | FY2011 |
| VA528C0945 | 1349 MAIN, GORENFLO'S BUFFALO WHOLESALE LOCK CO INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $23,695 | FY2011 |
| VA528C0949 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $438,188 | FY2011 |
| VA528C0925 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $16,880 | FY2011 |
| VA528C0918 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $137,560 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0278_3600_-NONE-_-NONE- · retrieved 2026-09-26.