Description
THE CONTRACTOR WILL FURNISH ALL MATERIALS, EQUIPMENT, SUPERVISION, AND PERSONNEL NECESSARY TO ACCOMPLISH THE JOB FOR THE DEMOLITION, REMOVAL AND REPLACEMENT OF EXISTING WOOD DOORS WITH AUTOMATIC GLASS DOUBLE DOOR AND ASSOCIATED COMPONENTS AND PERFORM WORK SPECIFIED HEREIN AND COMPLY WITH VA SPECIFICATIONS AND VA REGULATIONS, PROCEDURES AND CONDITIONS FOR WORK AT THE MEDICAL CENTER AND ANY APPLICABLE CODES AS PER REQUIREMENTS OF ALL GOVERNING AGENCIES. DOOR IS TO BE EQUIPPED WITH CARD ACCESS IN ACCORDANCE WITH ATTACHED SKETCH. CONTRACTOR WILL BE RESPONSIBLE TO COORDINATE AND SCHEDULE WORK TO MINIMIZE DURATION AND SHALL BE EXPECTED TO PLAN WORK TYPICALLY DURING DUTY HOURS OF ALL AS-BUILT DRAWINGS, OEM MANUALS AND CUT SHEETS. CUSTOMER TRAINING WILL BE CONDUCTED UPON COMPLETION. CONSTRUCTION PHASING WILL BE REQUIRED TO ENSURE THAT BUILDING EQUIPMENT AND ASSOCIATED COMPONENTS ARE STORED ON SITE TO INSURE A TIMELY MANNER OF CONSTRUCTION COMPLETION FOR RE-ACTIVATION OF OPERATIONS. MAINTAIN ALL ACCESS TO AND EGRESS FROM THE BUILDINGS AT ALL TIMES FOR FACILITY S FIRE PROTECTION REQUIREMENTS AND TO MEET THE REQUIREMENTS OF REGULATORY CODES AND LAWS.
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.
- Base2010-04-06+$28,500= $28,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-06 | +$28,500 | $28,500 | THE CONTRACTOR WILL FURNISH ALL MATERIALS, EQUIPMENT, SUPERVISION, AND PERSONNEL NECESSARY TO ACCOMPLISH THE J… |
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 M6DYB8PSFFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116J0006 | 550-DANVILLE(00550) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $60,187 | FY2016 |
| VA25114J2769 | 550-DANVILLE · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $119,441 | FY2015 |
| VA25114J3572 | 550-DANVILLE · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $112,323 | FY2014 |
| VA25112J2779 | 550-DANVILLE · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $123,829 | FY2013 |
| VA550C27009 | 550-DANVILLE · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $65,936 | FY2012 |
| VA620C10300 | 243-NETWORK CONTRACTING OFFICE 03 · C114 · HOSPITAL BUILDINGS | $25,439 | FY2011 |
Other recipients under Y111 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630C11394 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $190,666 | FY2011 |
| VA243C1207 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,761,181 | FY2011 |
| VA243C1186 | GCC ENTERPRISES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $2,497,000 | FY2011 |
| VA630C11413 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $70,260 | FY2011 |
| VA630C11414 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $31,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620C00388_3600_VA243C0709_3600 · retrieved 2026-09-26.