Description
SPD, 5TH FLOOR, SINKS AND COUNTERTOPS MOD ONE - FABRICATE AND INSTALL STAINLESS STEEL LEG AND BRACKET.
Base award description: SPD, 5TH FLOOR, SINKS AND COUNTERTOPS
Modification chain · 2 transactions
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.
- Base2011-02-25+$6,710= $6,710
- Mod 12011-03-24+$898= $7,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-25 | +$6,710 | $6,710 | SPD, 5TH FLOOR, SINKS AND COUNTERTOPS |
| Mod 1· CHANGE ORDER | 2011-03-24 | +$898 | $7,608 | SPD, 5TH FLOOR, SINKS AND COUNTERTOPS MOD ONE - FABRICATE AND INSTALL STAINLESS STEEL LEG AND BRACKET. |
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 KRQUCXMN8EA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712J1001 | 549-DALLAS · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $162,881 | FY2012 |
| VA25712F0826 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,829 | FY2012 |
| VA25712J0800 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $119,246 | FY2012 |
| VA25712J0967 | 257-NETWORK CONTRACT OFFICE 17 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $22,306 | FY2012 |
| VA25712J0854 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $84,433 | FY2012 |
| VA25712J0714 | 257-NETWORK CONTRACT OFFICE 17 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $50,768 | FY2012 |
Other recipients under Y149 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C11452 | UTILITY SYSTEMS SOLUTIONS, INC. | 549-DALLAS | $82,179 | FY2011 |
| VA549C11451 | GCC ENTERPRISES INC. | 549-DALLAS | $30,307 | FY2011 |
| VA549C11449 | UTILITY SYSTEMS SOLUTIONS, INC. | 549-DALLAS | $83,860 | FY2011 |
| VA549C11397 | FHC CONTRACTING INC | 549-DALLAS | $13,485 | FY2011 |
| VA549C11399 | FHC CONTRACTING INC | 549-DALLAS | $41,015 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C10755_3600_VA257C0558_3600 · retrieved 2026-09-26.