Description
SERVICES TO ERECT STAGING ON THE 2ND FLOOR ROOF, REPAIR WINDOW SOFFIT, AND REPAIR 20 FEET OF ROOF FLASHING AT THE VAMC, CHARLESTON, SC.
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.
- Base2008-03-17+$6,500= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-17 | +$6,500 | $6,500 | SERVICES TO ERECT STAGING ON THE 2ND FLOOR ROOF, REPAIR WINDOW SOFFIT, AND REPAIR 20 FEET OF ROOF FLASHING AT… |
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 NLJ8LJY3LCM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA534C05602 | 534-CHARLESTON · Y152 · CONSTRUCT/MAINT BLDGS | $5,635 | FY2010 |
| VA534C05483 | 534-CHARLESTON · Z179 · MAINT-REP-ALT/OTHER WAREHOUSE BLDGS | $7,066 | 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 |
Other recipients under C114 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA247P1600 | APOGEE CONSULTING GROUP, P.A. | 247-NETWORK CONTRACT OFFICE 7 | $948,250 | FY2011 |
| VA247P1581 | SWWB, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $747,479 | FY2011 |
| VA247P1521 | WILLOW DESIGN, INC. | 247-NETWORK CONTRACT OFFICE 7 | $748,667 | FY2011 |
| VA509C05786 | JOHNSON LASCHOBER & ASSOCIATES PC | 247-NETWORK CONTRACT OFFICE 7 | $21,185 | FY2010 |
| VA557C05278 | APPLIED ENGINEERING SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $15,069 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534C85296_3600_-NONE-_-NONE- · retrieved 2026-09-26.