Description
PROVIDE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION FOR CONSTRUCTION CONTRACTOR TO REMOVE ISLANDS, PREPARE SUBSURFACE, REPAVE, RESTRIPE
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.
- Base2008-09-29+$186,818= $186,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-29 | +$186,818 | $186,818 | PROVIDE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION FOR CONSTRUCTION CONTRACTOR TO REMOVE ISLANDS, PREPARE SU… |
Related awards · 10
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 K1D9F3H9JCC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA259C0676 | 660-SALT LAKE CITY · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $60,000 | FY2009 |
| VA259C0678 | 660-SALT LAKE CITY · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $12,232 | FY2009 |
| VA259C0509 | 660-SALT LAKE CITY · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,763 | FY2009 |
| VA259C0164 | 660-SALT LAKE CITY · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $3,472 | FY2009 |
| VA341C0026 | VBA FIELD CONTRACTING · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $30,274 | FY2009 |
| VA259C0187 | 660-SALT LAKE CITY · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $0 | FY2009 |
Other recipients under Y149 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C0934 | PACIFIC NORTH LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,505,380 | FY2011 |
| V575C07339 | BLUESCOPE CONSTRUCTION INC | 259-NETWORK CONTRACT OFFICE 19 | $120,260 | FY2010 |
| VA259C0640 | PHEONIX CONSTRUCTION, INC. | 259-NETWORK CONTRACT OFFICE 19 | $247,082 | FY2009 |
| VA259C0247 | METAL SHOP, INC., THE | 259-NETWORK CONTRACT OFFICE 19 | $12,368 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660C83395_3600_-NONE-_-NONE- · retrieved 2026-09-26.