Description
URGENT REQUIREMENT TO REPAIR LOADING DOCK OVERHEAD DOORS AT VHPHS- UNIVERSITY DRIVE VAMC
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.
- Base2026-09-01+$6,042= $6,042
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-01 | +$6,042 | $6,042 | URGENT REQUIREMENT TO REPAIR LOADING DOCK OVERHEAD DOORS AT VHPHS- UNIVERSITY DRIVE VAMC |
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 KDJXYR92YEG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P6360 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $5,771 | FY2017 |
| VA24417P5653 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $7,437 | FY2017 |
| VA24417P0242 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $77,409 | FY2017 |
| VA24415P1231 | 244-NETWORK CONTRACT OFFICE 4 · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MA | $6,408 | FY2015 |
| VA24412P01191 | 646-PITTSBURG · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,573 | FY2012 |
| VA646C10389 | 646-PITTSBURG · J056 · MAINT-REP OF CONTRUCT MATERIAL | $3,241 | FY2011 |
Other recipients under J036 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0815 | VALOR DOOR COMPONENTS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,051 | FY2026 |
| 36C24426N0603 | VALOR DOOR COMPONENTS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,683 | FY2026 |
| 36C24426N0501 | VALOR DOOR COMPONENTS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $194,887 | FY2026 |
| 36C24426N0492 | VALOR DOOR COMPONENTS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,500 | FY2026 |
| 36C24426N0277 | SENATE BUILDERS & CONSTRUCTION MANAGERS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,446 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0441_3600_-NONE-_-NONE- · retrieved 2026-09-26.