Description
CORRECT FIRE AND LIFE SAFETY DEFICIENCIES
Base award description: CORRECT FIRE AND SAFETY DEFECIENCIES
Modification chain · 3 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.
- Base2009-03-24+$49,670= $49,670
- Mod 12009-09-17+$9,985= $59,655
- Mod 22009-09-17+$14,897= $74,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-24 | +$49,670 | $49,670 | CORRECT FIRE AND SAFETY DEFECIENCIES |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-09-17 | +$9,985 | $59,655 | CORRECT FIRE AND LIFE SAFETY DEFICIENCIES |
| Mod 2· CHANGE ORDER | 2009-09-17 | +$14,897 | $74,552 | CORRECT FIRE AND LIFE SAFETY DEFICIENCIES |
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 JL2CRXGRLXZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912J0815 | 259-NETWORK CONTRACT OFFICE 19 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $15,356 | FY2012 |
| VA259P0754 | 442-CHEYENNE · C219 · OTHER ARCHITECTS & ENGIN GEN | $59,340 | FY2010 |
| VA554C90749 | 259-NETWORK CONTRACT OFFICE 19 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $34,030 | FY2009 |
| V554C90553 | 554S-DENVER SMALL PURCHASE · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $49,495 | FY2009 |
| VA554C90553 | 259-NETWORK CONTRACT OFFICE 19 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $49,495 | FY2009 |
| VA554C90538 | 259-NETWORK CONTRACT OFFICE 19 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $54,358 | FY2009 |
Other recipients under C211 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P3290 | LTMB AND ASSOCIATES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $8,860 | FY2015 |
| VA25915C0128 | FFE ENVIRONMENTAL SERVICES INC | 259-NETWORK CONTRACT OFFICE 19 | $7,460 | FY2015 |
| VA25914C0273 | FOURFRONT DESIGN INC | 259-NETWORK CONTRACT OFFICE 19 | $99,969 | FY2014 |
| VA25913C0399 | FOURFRONT DESIGN INC | 259-NETWORK CONTRACT OFFICE 19 | $154,689 | FY2013 |
| VA25913F4264 | JPL & ASSOCIATES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $60,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C90529_3600_VA259P0457_3600 · retrieved 2026-09-27.