Description
AIR MONITRING PROJECT FOR TUCKPOINTING PHASE 4 BUILDING 11. TOTAL COST OF PROJECT
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.
- Base2011-08-11+$8,800= $8,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-11 | +$8,800 | $8,800 | AIR MONITRING PROJECT FOR TUCKPOINTING PHASE 4 BUILDING 11. TOTAL COST OF PROJECT |
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 U6SNRLWPZCM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6321R0712 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,620 | FY2011 |
| VA632R17826 | 243-NETWORK CONTRACTING OFFICE 03 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $4,680 | FY2011 |
| VA632R14765 | 243-NETWORK CONTRACTING OFFICE 03 · B502 · AIR QUALITY ANALYSES | $9,790 | FY2011 |
| V6320R1167 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $20,000 | FY2010 |
| V632R89117 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H999 · MISC TEST & INSPECT SVC | $1,610 | FY2008 |
| V632R88581 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · B599 · OTHER SPECIAL STUDIES AND ANALYSES | $720 | FY2008 |
Other recipients under F101 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P3262 | J & J MAINTENANCE INC | 243-NETWORK CONTRACTING OFFICE 03 | $56,291 | FY2014 |
| VA24313C0238 | DCS INFRASTRUCTURE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $42,307 | FY2013 |
| VA24312F1880 | MICHAELSON CONNOR & BOUL | 243-NETWORK CONTRACTING OFFICE 03 | $81,743 | FY2012 |
| VA5611R2632 | CLEAN AIR CO INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,000 | FY2011 |
| VA620R10692 | QUALITY ENVIRONMENTAL SOLUTIONS & TECHNOLOGIES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,171 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632R18661_3600_-NONE-_-NONE- · retrieved 2026-09-26.