Description
DESIGN AND INSTALLATION OF EXTERIOR LIT SIGN FOR LEASED SPACE
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.
- Base2011-06-17+$10,285= $10,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-17 | +$10,285 | $10,285 | DESIGN AND INSTALLATION OF EXTERIOR LIT SIGN FOR LEASED SPACE |
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 ZPRTMZWHC8F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA650C00393 | 241-NETWORK CONTRACT OFFICE 01 · Z152 · MAINT-REP-ALT/MAINT BLDGS | $83,003 | FY2010 |
| VA650C060252 | 241-NETWORK CONTRACT OFFICE 01 · S112 · ELECTRIC SERVICES | $19,867 | FY2010 |
| V650C90310 | 650S-PROVIDENCE SMALL PURCHASE · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $5,765 | FY2009 |
| V650C90181 | 650S-PROVIDENCE SMALL PURCHASE · N045 · INSTALL OF PLUMBING-HEATING EQ | $10,000 | FY2009 |
| V00241R00012 | 650-PROVIDENCE · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $347,246 | FY2009 |
| V650C80386 | 650S-PROVIDENCE SMALL PURCHASE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $5,980 | FY2008 |
Other recipients under Z111 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2442 | V TECH ENTERPRISES LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2011 |
| V689C10387 | V TECH ENTERPRISES LLC | 241-NETWORK CONTRACT OFFICE 01 | $19,912 | FY2011 |
| V689C10380 | ALLIANCE ROOFING LLC | 241-NETWORK CONTRACT OFFICE 01 | $137,175 | FY2011 |
| V689C10301 | V TECH ENTERPRISES LLC | 241-NETWORK CONTRACT OFFICE 01 | $58,725 | FY2011 |
| VA689C10397 | VETERANS SERVICES GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 | $15,850 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650C10320_3600_-NONE-_-NONE- · retrieved 2026-09-26.