Description
INSTALLATION OF POWER OPERATOR FOR DENTAL OFFICE CLEANING ROOM
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.
- Base2010-09-24+$9,044= $9,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$9,044 | $9,044 | INSTALLATION OF POWER OPERATOR FOR DENTAL OFFICE CLEANING ROOM |
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 M3BHLKZTQ3N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0159 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $15,695 | FY2026 |
| 36C25221P0253 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,695 | FY2021 |
| 36C25219P0388 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $17,295 | FY2019 |
| V607R8A505 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $13 | FY2008 |
| V607R89028 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $125 | FY2008 |
| V607R88953 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $16 | FY2008 |
Other recipients under N056 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P5533 | LAKE CITY GLASS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,070 | FY2015 |
| VA69D14P4547 | TEE JAY SERVICE COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $6,113 | FY2014 |
| VA69D14P2000 | TEE JAY SERVICE COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $6,479 | FY2014 |
| VA69D556C00212 | AIR CON REFRIGERATION & HEATING INC | 69D-NETWORK CONTRACT OFFICE 12 | $13,560 | FY2010 |
| VA69D537C90095 | AUTOMATIC DOORS INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,178 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607C00296_3600_-NONE-_-NONE- · retrieved 2026-09-26.