Description
PROVIDE ALL SERVICE LABOR MATERIAL TO REPAIR REVOLVING DOOR FROM PARKING GARAGE TO MAIN BUILDING #1 ON THE FIRST FLOOR
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.
- Base2010-08-17+$4,123= $4,123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-17 | +$4,123 | $4,123 | PROVIDE ALL SERVICE LABOR MATERIAL TO REPAIR REVOLVING DOOR FROM PARKING GARAGE TO… |
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 FXJ8CJTNULQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA646C10169 | 646-PITTSBURG · Z299 · MAINT, REP/ALTER/ALL OTHER | $5,971 | FY2011 |
| V646C00114 | 646S-PITTSBURGH SMALL PURCHASE · J053 · MAINT-REP OF HARDWARE & ABRASIVES | $3,928 | FY2010 |
| VA244C1125 | 646-PITTSBURG · AD61 · CONSTRUCTION (BASIC) | $22,378 | FY2009 |
| V646C91238 | 646S-PITTSBURGH SMALL PURCHASE · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $3,602 | FY2009 |
| V646C91206 | 646S-PITTSBURGH SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,603 | FY2009 |
| V646C91188 | 646S-PITTSBURGH SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,742 | FY2009 |
Other recipients under Z149 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244P1360 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $30,250 | FY2010 |
| V646C00708 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $30,250 | FY2010 |
| VA244C1185 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $1,107,635 | FY2010 |
| VA244C1174 | ADDVETCO, INC. | 646-PITTSBURG | $419,966 | FY2010 |
| VA244C0820 | A & S CONSTRUCTION SERVICES, LLC | 646-PITTSBURG | $2,792,999 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C01021_3600_-NONE-_-NONE- · retrieved 2026-09-26.