Description
REPLACE CONFERENCE ROOM DOORS WITH STATE OF THEART AUTOMATIC DOORS
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.
- Base2008-09-18+$16,567= $16,567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-18 | +$16,567 | $16,567 | REPLACE CONFERENCE ROOM DOORS WITH STATE OF THEART AUTOMATIC DOORS |
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 L72HBB28VMY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412C0314 | 562-ERIE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,430 | FY2012 |
| VA24412C0177 | 562-ERIE · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $6,802 | FY2012 |
| VA24412P0691 | 562-ERIE · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $12,894 | FY2012 |
| VA244C2037 | 562-ERIE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $42,224 | FY2011 |
| V562C90140 | 562S-ERIE SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $12,100 | FY2009 |
| V562C90125 | 562S-ERIE SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,661 | FY2009 |
Other recipients under Z141 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C1939 | A & S CONSTRUCTION SERVICES, LLC | 562-ERIE | $37,750 | FY2011 |
| VA244C1847 | B R CONSTRUCTION LLC | 562-ERIE | $0 | FY2011 |
| VA562C15077 | SCOBELL CO INC | 562-ERIE | $10,290 | FY2011 |
| VA244C1536 | MCHENRY, JOHN D | 562-ERIE | $29,250 | FY2010 |
| VA244C1505 | OMNI GROUP INC. OF INDIAN LAKE | 562-ERIE | $496,641 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C0465_3600_-NONE-_-NONE- · retrieved 2026-09-26.