Description
TASK ORDER AGAINST IDIQ CONTRACT # VA243-C-0245 FOR OPC WAITING AREAS A, B & C CEILING AND LIGHT REPLACEMENT.
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.
- Base2009-06-17+$189,728= $189,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-17 | +$189,728 | $189,728 | TASK ORDER AGAINST IDIQ CONTRACT # VA243-C-0245 FOR OPC WAITING AREAS A, B & C CEILING AND LIGHT REPLACEMENT. |
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 LGFBLLAG18K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA632C00298 | 243-NETWORK CONTRACTING OFFICE 03 · Y222 · CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA | $450,000 | FY2010 |
| VA630C00621 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $450,000 | FY2010 |
| V632C90453 | 243-NETWORK CONTRACTING OFFICE 03 · C114 · HOSPITAL BUILDINGS | $69,211 | FY2009 |
| VA630C91522 | 243-NETWORK CONTRACTING OFFICE 03 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $129,599 | FY2009 |
| VA632C90404 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $100,000 | FY2009 |
| VA243C0540 | 243-NETWORK CONTRACTING OFFICE 03 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $48,950 | FY2009 |
Other recipients under Y141 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630C11389 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $97,002 | FY2011 |
| VA243C1204 | ANDROS CONTRACTING INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,615,859 | FY2011 |
| VA243C1203 | THE CHEROKEE 8A GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $347,000 | FY2011 |
| VA243C1236 | JR SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $214,000 | FY2011 |
| VA243C1124 | GCC ENTERPRISES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,066,859 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C91396_3600_VA243C0245_3600 · retrieved 2026-09-26.