Description
REMOVAL AND ISTALLATION OF ELECTRONIC MARQUEE STRUCTURE TO INCLUDE ELECTRICAL WORK.
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.
- Base2010-04-01+$30,062= $30,062
- Mod 12011-02-02+$16,497= $46,559
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$30,062 | $30,062 | REMOVAL AND ISTALLATION OF ELECTRONIC MARQUEE STRUCTURE TO INCLUDE ELECTRICAL WORK. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-02 | +$16,497 | $46,559 | REMOVAL AND ISTALLATION OF ELECTRONIC MARQUEE STRUCTURE TO INCLUDE ELECTRICAL WORK. |
Related awards · 9
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 NYDFBMPJRFK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0050 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $199,900 | FY2026 |
| 36C24226C0032 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $399,900 | FY2026 |
| 36C24225C0103 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $210,000 | FY2025 |
| 36C24225C0098 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $98,900 | FY2025 |
| 36C24224C0016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $800,355 | FY2024 |
| 36C24222C0176 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $257,622 | FY2022 |
Other recipients under Y291 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0728 | VETERAN ENTERPRISES CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,288 | FY2010 |
| VA528RA0675 | U.S. VETERANS CONSTRUCTION & MANAGEMENT CORP. | 242-NETWORK CONTRACT OFFICE 02 | $299,402 | FY2010 |
| VA528C0539 | IRONCLAD SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 | $770,994 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0729_3600_-NONE-_-NONE- · retrieved 2026-09-26.