Description
DEMOLISH AND REMOVE CONCRETE, SPOTLIGHTS AND REPLACE.
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.
- Base2009-08-19+$11,939= $11,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-19 | +$11,939 | $11,939 | DEMOLISH AND REMOVE CONCRETE, SPOTLIGHTS AND REPLACE. |
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 ZRAMLMW3ZLF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915F0090 | 626-NASHVILLE · 7510 · OFFICE SUPPLIES | $9,454 | FY2015 |
| VA26014F0919 | 260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,999 | FY2014 |
| VA26214F5728 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,878 | FY2014 |
| VA26214F3326 | 262-NETWORK CONTRACT OFFICE 22 · M1NA · OPERATION OF FUEL SUPPLY FACILITIES | $29,631 | FY2014 |
| VA34313F0056 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $21,033 | FY2013 |
| VA24713P2859 | 247-NETWORK CONTRACT OFFICE 7 · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $3,969 | FY2013 |
Other recipients under Z299 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA664C10356 | DELTA BUILDING SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $62,200 | FY2011 |
| VA691C10189 | CHAMBER CLEANING GUY, THE | 262-NETWORK CONTRACT OFFICE 22 | $4,500 | FY2011 |
| V664C90374 | CITADEL ENVIRONMENTAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,216 | FY2009 |
| V691C90347 | HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA | 262-NETWORK CONTRACT OFFICE 22 | $7,728 | FY2009 |
| V605C90285 | ONE SOURCE COATINGS | 262-NETWORK CONTRACT OFFICE 22 | $16,900 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA892J95022_3600_-NONE-_-NONE- · retrieved 2026-09-26.