Description
ACCESS SYSTEM ADDED TO PHARMACY DOORS MOD ONE: EXCHANGE 11 HIRSCH SURFACE MOUNT BOXES FOR HEAVY DUTY SURFACE MOUNT BOXES.
Base award description: ACCESS SYSTEM ADDED TO PHARMACY DOORS
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.
- Base2009-05-14+$40,703= $40,703
- Mod 12009-05-15+$0= $40,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-14 | +$40,703 | $40,703 | ACCESS SYSTEM ADDED TO PHARMACY DOORS |
| Mod 1· CHANGE ORDER | 2009-05-15 | +$0 | $40,703 | ACCESS SYSTEM ADDED TO PHARMACY DOORS MOD ONE: EXCHANGE 11 HIRSCH SURFACE MOUNT BOXES FOR HEAVY DUTY SURFACE… |
Related awards · 10
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 JMEJWKH438C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524F0548 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,579 | FY2024 |
| 36C25023F1134 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $532,543 | FY2023 |
| 36C25620P0355 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D308 · IT AND TELECOM- PROGRAMMING | $23,980 | FY2020 |
| VA101V15F1109 | VBA FIELD CONTRACTING (36C10E) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $58,200 | FY2015 |
| VA25714F3094 | 257-NETWORK CONTRACT OFFICE 17 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,049 | FY2014 |
| VA101V14F0975 | VBA FIELD CONTRACTING · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $27,300 | FY2014 |
Other recipients under N063 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0578 | STAR ASSET SECURITY LLC | 549-DALLAS | $94,966 | FY2012 |
| VA257C0604 | GOV LINK CORP. | 549-DALLAS | $2,995 | FY2010 |
| V5498A5053 | HUCKABEE, DAVID | 549-DALLAS | $27,940 | FY2008 |
| V549C81503 | SENTELLE ENTERPRISES, INC. | 549-DALLAS | $5,700 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C91183_3600_GS07F7733C_4730 · retrieved 2026-09-26.