Description
PARTS AND LABOR TO REPAIR OUTSIDE OVERHEAD DOOR ON BLDG 77
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.
- Base2009-06-29+$3,980= $3,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-29 | +$3,980 | $3,980 | PARTS AND LABOR TO REPAIR OUTSIDE OVERHEAD DOOR ON BLDG 77 |
Related awards · 5
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 UJBUG7F2DGE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V658C80439 | 658S-SALEM SMALL PURCHASE · N055 · INSTALL OF LUMBER & MILLWORK | $3,000 | FY2008 |
| V658C80402 | 658S-SALEM SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $500 | FY2008 |
| V658P88988 | 658S-SALEM SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $190 | FY2008 |
| V658C80352 | 658S-SALEM SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $3,380 | FY2008 |
| V658C80317 | 658S-SALEM SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $354 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C90640_3600_-NONE-_-NONE- · retrieved 2026-09-26.