Description
SERVICE TO INSTALL SINKS AND COUNTER TOPS AT 2237 POYDRAS
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.
- Base2011-07-18+$1,783= $1,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-18 | +$1,783 | $1,783 | SERVICE TO INSTALL SINKS AND COUNTER TOPS AT 2237 POYDRAS |
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 recipients under N099 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612C0336 | HI-TECH SECURITY LLC | 629-NEW ORLEANS | $45,662 | FY2012 |
| VA629C10293 | MACE HOMELAND SECURITY GROUP | 629-NEW ORLEANS | $19,985 | FY2011 |
| VA629C00275 | QUALITY ELECTRIC | 629-NEW ORLEANS | $25,452 | FY2010 |
| V629C80092 | EATON CORPORATION | 629-NEW ORLEANS | $46,328 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA629C10303_3600_-NONE-_-NONE- · retrieved 2026-09-26.