Description
SERVICE AND PARTS : 1 SCOPE OF WORK: CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT FIXTURES AND PARTS REQUIRED TO PERFORM THE DEMOLITION TO THE EXISTING MEN'S RESTROOM LOCATED ON THE 2ND FLOOR OF BUILDING 257 EAST WING. CONTRACTOR SHALL DEMO ALL FIXTURES, DEMO OUT A SECTION OF TILE WALL OF THE LAVATORY LOCATION IN ORDER TO ACCESS THE STRUCTURAL STEEL STUDS. CONTRACTOR SHALL ANCHOR A CONTINUOUS BAND OF SUPPORT STEEL TO THE STEEL STUDS IN ORDER TO SUPPORT 3 NEW CONCEALED ARM KOHLER LAVATORIES. CONTRACTOR SHALL REMOVE THE EXISTING WASTE ARMS, P-TRAPS, SAN-TEE'S, ANGLE STOPS, AND PROVIDE AND INSTALL NEW. ANGLE STOPS SHALL BE THE ? TURN TYPE. THE KOHLER LAVATORY SHALL BE SUPPORTED BY CONCEALED ARMS. CONTRACTOR SHALL PROVIDE AND INSTALL 3 KOHLER WATER CLOSETS, REPLACE THE EXISTING WC FLUSH VALVE WITH NEW INCLUDING NEW PUSH BUTTON ACTUATORS. INSTALL 1 URINAL AND SURFACE MOUNTED FLUSH VALVE, RE-ROUGH WASTE LINES AND WATER SUPPLY LINES TO MOUNT THE URINAL IN AN ADA COMPLIANT MANNER. REMOVE ANY HOT WATER MIXING VALVE, INSTALL NEW MAIN SHUTOFF FOR HOT AND COLD WATER AND INSTALL WATER HAMMER ARRESTOR ACCORDING TO MANUFACTURER'S RECOMMENDATION.
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+$13,250= $13,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$13,250 | $13,250 | SERVICE AND PARTS : 1 SCOPE OF WORK: CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUI… |
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_VA691C15264_3600_-NONE-_-NONE- · retrieved 2026-09-26.