Description
1 SUPPLY AND INSTALL 51 STEPS W/FLEXCO STAIR TREADS SUPPLY AND INSTALL
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.
- Base2011-09-27+$9,291= $9,291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$9,291 | $9,291 | 1 SUPPLY AND INSTALL 51 STEPS W/FLEXCO STAIR TREADS SUPPLY AND INSTALL |
Related awards · 8
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 WNMFCUE95N35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P4961 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $8,898 | FY2014 |
| VA24313P1217 | 243-NETWORK CONTRACTING OFFICE 03 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $20,433 | FY2013 |
| VA630C11365 | 243-NETWORK CONTRACTING OFFICE 03 · J056 · MAINT-REP OF CONTRUCT MATERIAL | $5,320 | FY2011 |
Other recipients under N056 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J0186 | UTILITY SYSTEMS SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2016 |
| VA24315P4497 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,960 | FY2015 |
| VA24315C0153 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $641,900 | FY2015 |
| VA24315C0100 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $176,750 | FY2015 |
| VA24315P1394 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $50,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C11375_3600_-NONE-_-NONE- · retrieved 2026-09-26.