Description
REPAI/REPLACE ANGLE IRON ON WAREHOUSE MAIN LOADING DOCK
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.
- Base2010-05-21+$7,066= $7,066
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-21 | +$7,066 | $7,066 | REPAI/REPLACE ANGLE IRON ON WAREHOUSE MAIN LOADING DOCK |
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 NLJ8LJY3LCM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA534C05602 | 534-CHARLESTON · Y152 · CONSTRUCT/MAINT BLDGS | $5,635 | FY2010 |
| VA534C05356 | 534-CHARLESTON · Y224 · CONSTRUCT/PARKING FACILITIES | $4,949 | FY2010 |
| VA534C05370 | 534-CHARLESTON · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $6,250 | FY2010 |
| V534C95228 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $6,984 | FY2009 |
| V534C95064 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $7,575 | FY2009 |
| V534C85480 | 534S-CHARLESTON SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,193 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534C05483_3600_-NONE-_-NONE- · retrieved 2026-09-26.