Description
REMOVE AND REPLACE FENCE ON FIRST STREET - PO CANCELED
Base award description: REMOVE AND REPLACE FENCE ON FIRST STREET
Modification chain · 2 transactions
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.
- Base2011-09-19+$135,560= $135,560
- Mod 12011-10-19+$0= $135,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$135,560 | $135,560 | REMOVE AND REPLACE FENCE ON FIRST STREET |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-10-19 | +$0 | $135,560 | REMOVE AND REPLACE FENCE ON FIRST STREET - PO CANCELED |
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 GJD4FB8HZNH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514C0003 | 512-BALTIMORE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,800 | FY2014 |
| VA24512J0338 | 613-MARTINSBURG · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $14,000 | FY2012 |
| VA688C10899 | 688-WASHINGTON DC (00688)(36C688) · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2011 |
| VA688C10840 | 688-WASHINGTON DC · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $242,735 | FY2011 |
| VA688C10888 | 688-WASHINGTON DC · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $135,560 | FY2011 |
| VA688C10827 | 688-WASHINGTON DC · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $24,819 | FY2011 |
Other recipients under Z141 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA245C0703 | VETSUSA LLC | 688-WASHINGTON DC | $287,529 | FY2011 |
| VA245C0701 | JR SERVICES LLC | 688-WASHINGTON DC | $167,853 | FY2011 |
| VA245C0700 | HAMILTON PACIFIC CHAMBERLAIN LLC | 688-WASHINGTON DC | $0 | FY2011 |
| VA245C0678 | RIBEIRO CONSTRUCTION COMPANY | 688-WASHINGTON DC | $695,535 | FY2011 |
| VA245C0663 | VETSUSA LLC | 688-WASHINGTON DC | $871,567 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C10828_3600_VA245C0133_3600 · retrieved 2026-09-26.