Description
DOOR LOCK MAINTENANCE 2ND HALF OF BI-ANNUAL SERVICE RICHMOND VAMC
Base award description: DOOR LOCK MAINTENANCE
Modification chain · 3 transactions
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.
- Base2011-10-01+$21,170= $21,170
- Mod P000012012-10-01+$21,170= $42,340
- Mod P000022013-04-01+$21,170= $63,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$21,170 | $21,170 | DOOR LOCK MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-01 | +$21,170 | $42,340 | DOOR LOCK MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2013-04-01 | +$21,170 | $63,510 | DOOR LOCK MAINTENANCE 2ND HALF OF BI-ANNUAL SERVICE RICHMOND VAMC |
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 KNCLQK5E3ND6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P2395 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $23,601 | FY2018 |
| 36C26118P0441 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2018 |
| VA24417P1474 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5930 · SWITCHES | $69,085 | FY2017 |
| VA24614P4348 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,284 | FY2014 |
| VA24613P6406 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,305 | FY2013 |
| VA24813P0545 | 248-NETWORK CONTRACT OFFICE 8 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $4,900 | FY2013 |
Other recipients under Z1AA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P5182 | MILL END ENTERPRISES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $37,035 | FY2014 |
| VA24614J5082 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,225 | FY2014 |
| VA24614J5076 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $11,001 | FY2014 |
| VA24614J4991 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,382 | FY2014 |
| VA24614J4797 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,165 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P1304_3600_-NONE-_-NONE- · retrieved 2026-09-26.