Description
PROVIDE ALL PARTS AND LABOR TO INSTALL 18 45H MIRTISE LEVER SET LOCKS , ETC
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.
- Base2008-08-01+$8,499= $8,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-01 | +$8,499 | $8,499 | PROVIDE ALL PARTS AND LABOR TO INSTALL 18 45H MIRTISE LEVER SET LOCKS , ETC |
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 WJ97ULEXLBD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V630M16429 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5315 · NAILS, MACHINE KEYS, AND PINS | $3,458 | FY2011 |
| V6321R0342 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $6,097 | FY2011 |
| V6321R0337 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $13,238 | FY2011 |
| V632R18321 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $15,064 | FY2011 |
| VA632R18321 | 243-NETWORK CONTRACTING OFFICE 03 · 5355 · KNOBS AND POINTERS | $15,064 | FY2011 |
| V6301F8239 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5315 · NAILS, MACHINE KEYS, AND PINS | $4,332 | FY2011 |
Other recipients under Z149 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0894 | DIVERSE CONSTRUCTION GROUP, LLC, THE | 242-NETWORK CONTRACT OFFICE 02 | $384,442 | FY2011 |
| VA528C0847 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $80,349 | FY2011 |
| VA528C15175 | O'CONNELL ELECTRIC COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,850 | FY2011 |
| V528C03156 | T. N. T. CLEANING & MAINTENANCE CORP. | 242-NETWORK CONTRACT OFFICE 02 | $10,100 | FY2010 |
| VA528C0592 | AVETERAN CORP. | 242-NETWORK CONTRACT OFFICE 02 | $663,703 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C83158_3600_-NONE-_-NONE- · retrieved 2026-09-26.