Description
REPAIR (SVC):REPLACE RAILS W/GALVANIZED PIPE (HAND RAIL) PRIME & PAINT BLACK (CONTINUING PROJECT: BOTH HUDSON VALLEY LOCATIONS" CASTLE POINT & MONTROSE VAMC)
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.
- Base2010-01-22+$8,320= $8,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-22 | +$8,320 | $8,320 | REPAIR (SVC):REPLACE RAILS W/GALVANIZED PIPE (HAND RAIL) PRIME & PAINT BLACK (CONTINUING PROJECT: BOTH HUDSON… |
Related awards · 5
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 Z2V5H9FTCKN2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6201R0763 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $8,400 | FY2011 |
| VA620H01006 | 243-NETWORK CONTRACTING OFFICE 03 · Z222 · MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA | $4,830 | FY2010 |
Other recipients under Z199 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243P1263 | 2 BROTHERS INDUSTRIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $27,500 | FY2011 |
| VA561R14177 | ACCU MARK ELECTRIC INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,502 | FY2011 |
| VA243P0683 | AVINO CONSTRUCTION, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $69,267 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620H01005_3600_-NONE-_-NONE- · retrieved 2026-09-26.