Description
SERVICE CONTRACTS: SUPPLY ALL TOOLS, LABOR, AND MATERIALS TO REMOVE & INSTALL LOWER SMOKING SHELTER BUILDING #135. DURASTEEL SMOKING SHELTER
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.
- Base2009-09-09+$27,198= $27,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-09 | +$27,198 | $27,198 | SERVICE CONTRACTS: SUPPLY ALL TOOLS, LABOR, AND MATERIALS TO REMOVE & INSTALL LOWER SMOKING SHELTER BUILDING #… |
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 LH1XBUC6JDD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215F2517 | 262-NETWORK CONTRACT OFFICE 22 · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $31,712 | FY2015 |
| VA26014F1767 | 260-NETWORK CONTRACT OFFICE 20 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $18,317 | FY2014 |
| VA25713F0226 | 671-SAN ANTONIO · 5445 · PREFABRICATED TOWER STRUCTURES | $7,772 | FY2013 |
| VA24112F1047 | 241-NETWORK CONTRACT OFFICE 01 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $21,138 | FY2012 |
| VA516A10713 | 516-BAY PINES · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $41,168 | FY2011 |
| VA662C04434 | 662-SAN FRANCISCO · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $12,000 | FY2010 |
Other recipients under AD21 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312P2328 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 243-NETWORK CONTRACTING OFFICE 03 | $13,092 | FY2013 |
| VA526C10399 | NEIE MEDICAL WASTE SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $16,299 | FY2011 |
| VA620C10317 | NEIE MEDICAL WASTE SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,600 | FY2011 |
| VA561D10005 | UMDNJ-ROBERT WOOD JOHNSON MEDICAL SCHOOL | 243-NETWORK CONTRACTING OFFICE 03 | $58,306 | FY2011 |
| VA630C11024 | OYSTER POINT HOTEL INC | 243-NETWORK CONTRACTING OFFICE 03 | $21,624 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561C90068_3600_-NONE-_-NONE- · retrieved 2026-09-26.