Description
FIRESTOP ALL SMOKE AND FIRE BARRIER WALL PENETRATIONS FROM BASEMENT TO 16TH FLOOR OF BUILDING #1. EXTEND SMOKE AND FIRE BARRIER WALLS TO THE FLOOR SLAB AS REQUIRED TO PROPERLY FIRESTOP THE WALLS. REMOVE ALL NON-RATED CAULKING AND SEALANTS AND REPLACE WITH FIRE RATED MATERIALS. PROVIDE NECESSARY SLEEVES WHERE PIPES, CONDUITS AND COMMUNICATION CABLES PENETRATE THROUGH SMOKE AND FIRE BARRIER WALLS. PAINT WALLS TO MATCH EXISTING CONDITIONS WHERE REQUIRED. PROVIDE SUBMITTALS FOR APPROVAL OF FIRE STOP MATERIALS TO BE USED. ALL SUBMITTALS MUST BE APPROVED PRIOR TO START OF WORK. ALL WORK MUST BE DONE IN ACCORDANCE WITH DRAWINGS AND SPECIFICATIONS. ALL WORK MUST BE DONE IN ACCORDANCE WITH NFPA LIFE SAFETY CODE AND VA STANDARDS FOR FIRESTOPPING.
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.
- Base2010-01-15+$196,867= $196,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-15 | +$196,867 | $196,867 | FIRESTOP ALL SMOKE AND FIRE BARRIER WALL PENETRATIONS FROM BASEMENT TO 16TH FLOOR OF BUILDING #1. EXTEND SMO… |
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 F2H8BD9A2HG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V630M16405 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $13,000 | FY2011 |
| V630M16446 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,000 | FY2011 |
| V630M16413 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $5,000 | FY2011 |
| V630M15663 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2011 |
| V630M15234 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $11,250 | FY2011 |
| VA630M15234 | 243-NETWORK CONTRACTING OFFICE 03 · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $11,250 | FY2011 |
Other recipients under Y152 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R14179 | AMERI CON INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,119 | FY2011 |
| VA561R14174 | AMERI CON INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,604 | FY2011 |
| VA561R14155 | FRONTLINE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,890 | FY2011 |
| VA561R14105 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,695 | FY2011 |
| VA561R14185 | ACCU MARK ELECTRIC INC | 243-NETWORK CONTRACTING OFFICE 03 | $14,941 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C00460_3600_VA243C0244_3600 · retrieved 2026-09-26.