Description
LABOR AND MATERIALS TO REPAIR DAMAGED BOLLARDS AND PAINT CURBING FOR THE POLICE AT THE EAST ORANGE CAMPUS
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.
- Base2011-05-03+$3,998= $3,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-03 | +$3,998 | $3,998 | LABOR AND MATERIALS TO REPAIR DAMAGED BOLLARDS AND PAINT CURBING FOR THE POLICE AT THE EAST ORANGE CAMPUS |
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 VA awards to the same recipient (UEI KMM7U8NFER43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R15160 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,750 | FY2011 |
| VA561R14414 | 243-NETWORK CONTRACTING OFFICE 03 · AD64 · CONSTRUCTION (ENGINEERING) | $5,600 | FY2011 |
Other recipients under Z224 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R16013 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,135 | FY2011 |
| V10N3C3788A | BENAKA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | -$39,539 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R15320_3600_-NONE-_-NONE- · retrieved 2026-09-26.