Description
SERVICE AND PARTS : 1 CONTRACTOR SHALL PROVIDE ALL LABOR, PARTS AND MATERIALS REQUIRED TO COMPLETE THE FOLLOWING TASKS RESULTING IN A FULLY FUNCTIONAL MENS ROOM. CONTRACTOR SHALL REMOVE THE EXISTING FIXTURES IN THE 2ND FLOOR MENS ROOM OF BUILDING 257, WEST WING. THIS CONSISTS OF LAVATORIES, TOILETS AND URINALS. CONTRACTOR SHALL SUPPLY AND INSTALL CONTINUOUS STEEL BACKING FOR 3 CONCEALED ARM KOHLER LAVATORIES, INCLUDING CONCEALED ARM SUPPORTS, LAVATORIES, 4" CENTER SET LAVATORY FAUCET, 1/4 TURN ANGLE STOP VALVES, STAINLESS STEEL FLEXIBLE WATER LINES. WASTE LINES WILL BE REMOVED AND REPLACED WITH NEW INCLUDING TRAPS,, SAN-TEE'S AND ANY OTHER FITTINGS REQUIRED FOR A COMPLETE AND PROPERLY OPERATING AND CODE COMPLIANT WASTE SYSTEM. CONTRACTOR SHALL ROUGH IN AND INSTALL ONE NEW KOHLER WALL MOUNT MEDIUM SIZE URINAL COMPLETE WITH NEW FLUSH VALVE AND NEW WAST LINES. CONTRACTOR SHALL INSTALL 4 FLOOR MOUNTED KOHLER WATER CLOSETS, REMOVE CONCEALED FLUSH VALVES AND REPLACE WITH NEW, INCLUDING PUSH BUTTON ACTUATOR. URINAL SHALL MEET ADA GUIDELINES.CONTRACTOR SHALL REMOVE THE EXISTING HOT WATER MIXING VALVE AND PIPE THROUGH HOT AND COLD WATER LINES. INSTALL NEW MAIN SHUTOFF VALVE AND HAMMER ARRESTORS ON TOILET FEED LINES, HOT AND COLD WATER FEED LINES. DRYWALL REPAIR AND TILE TO BE DONE BY THE VA. 1 JB 14500.0000
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.
- Base2011-09-30+$14,500= $14,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$14,500 | $14,500 | SERVICE AND PARTS : 1 CONTRACTOR SHALL PROVIDE ALL LABOR, PARTS AND MATERIALS REQUIRED TO COMPLETE THE FOLLOWI… |
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 MD14DPK4XZR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P6277 | 262-NETWORK CONTRACT OFFICE 22 · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $8,360 | FY2015 |
| VA26213F7119 | 262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $27,725 | FY2013 |
| VA26213F6258 | 262-NETWORK CONTRACT OFFICE 22 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,500 | FY2013 |
| VA26213P6176 | 262-NETWORK CONTRACT OFFICE 22 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,740 | FY2013 |
| VA26213P6177 | 262-NETWORK CONTRACT OFFICE 22 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,390 | FY2013 |
| VA26213P6064 | 262-NETWORK CONTRACT OFFICE 22 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $23,713 | FY2013 |
Other recipients under Z141 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA600C10599 | WILLIAMS SEALS | 262-NETWORK CONTRACT OFFICE 22 | $3,994 | FY2011 |
| VA600C10600 | WILLIAMS SEALS | 262-NETWORK CONTRACT OFFICE 22 | $3,995 | FY2011 |
| VA664C10484 | ACTION-A&D A JOINT VENTURE | 262-NETWORK CONTRACT OFFICE 22 | $8,846 | FY2011 |
| VA262C1209 | SAND DOLLAR CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 | $129,556 | FY2011 |
| VA600C15213 | HERMAN CONSTRUCTION GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $29,300 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C15263_3600_-NONE-_-NONE- · retrieved 2026-09-26.