Description
OVERLOOK AND RAILS REPLACED ON MAIN STAIRS 2ND FLOOR AT ALBANY VAMC
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.
- Base2010-03-19+$5,828= $5,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-19 | +$5,828 | $5,828 | OVERLOOK AND RAILS REPLACED ON MAIN STAIRS 2ND FLOOR AT ALBANY VAMC |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under C119 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528P1J668 | B AND B DOOR AND MAINTENANCE SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 | $4,496 | FY2011 |
| V5280RK309 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,230 | FY2010 |
| V528C00340 | CJ DREW CONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,700 | FY2010 |
| VA528A90069 | U.S. CHEMICAL STORAGE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $28,982 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528QI0471_3600_-NONE-_-NONE- · retrieved 2026-09-26.