Description
_____________ 1 PROJECT NO. 619-10-900, INSTALL 1 JB 7786.25 7786.25 VCT TILE FOR B-5 VENDOR WILL PROVIDE ALL MATERIAL AND LABOR FOR WORK IN BLDG. 5 (OLD) MAILROOM FOR THE PASTORAL CARE. THE WORK WILL CONSIST OF THE FOLLOWING: 1. RESILIENT FLOORING, VINYL TILE, 12" X 12". 2. COVE BASE, RUBBER OR VINLY, STANDARD COLORS, 1/8" THICK, 4" HIGH. 3. DEMOLITION, VINYL OR RUBBER COVE BASE, STRAIGHT SECTION. 4. SURFACE PREP, FEATHER FINISH. 5. FLOORING DEMOLITION, INCLUDES SURFACE SCRAPING. **CONTRACTOR WILL REMOVE ALL DEBRIS FROM THE JOB AND CLEAN THE AREA EVERYDAY UNIT THE PROJECT IS COMPLETED.
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.
- Base2010-01-13+$7,786= $7,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-13 | +$7,786 | $7,786 | _____________ 1 PROJECT NO. 619-10-900, INSTALL 1 JB 7786.25 7786.25 VCT TILE FOR… |
Related awards · 6
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 Q8JEMDA91K14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247C1358 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $199,867 | FY2010 |
| VA247C1332 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $299,565 | FY2010 |
| VA508C05530 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $466,132 | FY2010 |
| VA619C05378 | 619-CENTRAL ALABAMA · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $23,551 | FY2010 |
| VA247RA1152 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $679,853 | FY2010 |
| VA247C1147 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,176,190 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05200_3600_-NONE-_-NONE- · retrieved 2026-09-27.