Description
CARPET HAS WORN OUT AND THE AREA HAS BECOME TRIPPING HAZARD. REMOVE AND PREP INCLUDING MASTIC AND WALLBOARD IN BLDG. 12
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.
- Base2010-04-20+$4,800= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-20 | +$4,800 | $4,800 | CARPET HAS WORN OUT AND THE AREA HAS BECOME TRIPPING HAZARD. REMOVE AND PREP INCLUDING MASTIC AND WALLBOARD IN… |
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 QJTGK9CWCDM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662P05251 | 662-SAN FRANCISCO · H999 · MISC TEST & INSPECT SVC | $23,250 | FY2010 |
| V662P03545 | 662S-SAN FRANCISCO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,204 | FY2010 |
| VA662C09056 | 261-NETWORK CONTRACT OFFICE 21 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $309,768 | FY2010 |
| VA640C99066 | 261-NETWORK CONTRACT OFFICE 21 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $550,113 | FY2009 |
| VA640C89119 | 261-NETWORK CONTRACT OFFICE 21 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $288,618 | FY2009 |
| VA662Q93593 | 662-SAN FRANCISCO · J030 · MAINT-REP OF MECH POWER TRANS EQ | $17,808 | FY2009 |
Other recipients under S214 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662C04480 | MCNEVIN CLEANING SPECIALISTS, INC. | 662-SAN FRANCISCO | $5,019 | FY2010 |
| VA662C04361 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 662-SAN FRANCISCO | $22,270 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662Q02910_3600_-NONE-_-NONE- · retrieved 2026-09-26.