Description
CONSTRUCTION
First action · last action
2010-07-29 · 2010-07-29
Transactions
1
First transaction's obligation
$1,035
Base + all options value (sum of deltas)
$1,035
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423390 · OTHER CONSTRUCTION MATERIAL MERCHANT WHOLESALERS
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.
- Base2010-07-29+$1,035= $1,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-29 | +$1,035 | $1,035 | CONSTRUCTION |
Related awards · 7
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 MKLLHKF9EF51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V549C00797 | 549-DALLAS · X119 · LEASE-RENT OF OTHER ADMIN-SVC BLDGS | $110,697 | FY2010 |
| VA257R0439 | 549-DALLAS · X119 · LEASE-RENT OF OTHER ADMIN-SVC BLDGS | $135,441 | FY2010 |
Other recipients under 6350 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0505 | SECURE CARE PRODUCTS LLC | 549-DALLAS | $3,586 | FY2012 |
| VA671A10865 | JOHNSON CONTROLS, INC | 549-DALLAS | $6,783 | FY2011 |
| VA671A10482 | HONEYWELL INTERNATIONAL INC. | 549-DALLAS | $3,856 | FY2011 |
| V549C91271 | SMYTH TECHNOLOGY GROUP, INCORPORATED | 549-DALLAS | $539 | FY2010 |
| V549Z90041 | SENTELLE ENTERPRISES, INC. | 549-DALLAS | $121,725 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C01610_3600_-NONE-_-NONE- · retrieved 2026-09-26.