Description
INSTALLATION OF CARD ACCESS OF MAVERICK DOORS 13D AND 14D
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.
- Base2008-07-01+$25,927= $25,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$25,927 | $25,927 | INSTALLATION OF CARD ACCESS OF MAVERICK DOORS 13D AND 14D |
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 WVUPHJME61B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P1984 | 241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,994 | FY2014 |
| VA24114P0884 | 241-NETWORK CONTRACT OFFICE 01 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $21,149 | FY2014 |
| VA24113P0673 | 241-NETWORK CONTRACT OFFICE 01 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $39,600 | FY2013 |
| VA24112P1320 | 241-NETWORK CONTRACT OFFICE 01 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,250 | FY2012 |
| VA523C14428 | 241-NETWORK CONTRACT OFFICE 01 · N099 · INSTALL OF MISC EQ | $3,097 | FY2011 |
| VA523D15258 | 241-NETWORK CONTRACT OFFICE 01 · N099 · INSTALL OF MISC EQ | $6,408 | FY2011 |
Other recipients under C114 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C18371 | TRANE U.S. INC. | 523-BOSTON | $129,458 | FY2011 |
| V689C09512 | VAN ZELM, HEYWOOD & SHADFORD, INC. | 523-BOSTON | $70,920 | FY2010 |
| VA523C07044 | DEWBERRY ENGINEERS INC. | 523-BOSTON | $121,795 | FY2010 |
| V523Z05001 | MAGUIRE GROUP INC | 523-BOSTON | $59,074 | FY2010 |
| VA523ES0520 | DEWBERRY ENGINEERS INC. | 523-BOSTON | -$27,172 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0571_3600_-NONE-_-NONE- · retrieved 2026-09-26.