Description
-------------------------------------------------------------------------------- 1 BLDG 1 C LEVEL 80 HR 71.6100 2 MATERIALS 1 EA 890.0000 3 10% OVERHEAD 1 EA 661.8800 4 10% PROFIT 1 EA 728.0700 TOTAL COST: $8008.75
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.
- Base2011-05-10+$8,009= $8,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-10 | +$8,009 | $8,009 | -------------------------------------------------------------------------------- 1 BLDG 1 C LEVEL… |
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 JNUBRKAPD351)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R17775 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,709 | FY2011 |
| VA561R15811 | 243-NETWORK CONTRACTING OFFICE 03 · N056 · INSTALL OF CONTRUCT MATERIAL | $7,858 | FY2011 |
| VA561R15647 | 243-NETWORK CONTRACTING OFFICE 03 · P500 · DEMOLITION OF STRUCTURES/FACILITIES | $5,601 | FY2011 |
| VA561R15646 | 243-NETWORK CONTRACTING OFFICE 03 · H949 · OTHER QC SVCS/MAINT REPAIR SHOP EQ | $6,858 | FY2011 |
| VA561R15561 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ | $8,393 | FY2011 |
| VA561R15319 | 243-NETWORK CONTRACTING OFFICE 03 · J056 · MAINT-REP OF CONTRUCT MATERIAL | $5,661 | FY2011 |
Other recipients under J059 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4517 | FUJIFILM SONOSITE INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,000 | FY2015 |
| VA24315C0192 | AMERIGRID SOLUTIONS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $48,000 | FY2015 |
| VA24315C0141 | AMERIGRID SOLUTIONS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $39,900 | FY2015 |
| VA24315C0136 | AMERIGRID SOLUTIONS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $30,000 | FY2015 |
| VA24315C0129 | MCB LIGHTING & ELECTRICAL, INC | 243-NETWORK CONTRACTING OFFICE 03 | $40,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R15563_3600_-NONE-_-NONE- · retrieved 2026-09-26.