Description
PROVIDE ALL MATERIALS AND LABOR TO INSTALL (6) WINDOW IN INTAKE AREA OF BLDG 1 - FIRST FLOOR - A SIDE.
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.
- Base2012-10-04+$4,629= $4,629
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-04 | +$4,629 | $4,629 | PROVIDE ALL MATERIALS AND LABOR TO INSTALL (6) WINDOW IN INTAKE AREA OF BLDG 1 - FIRST FLOOR - A SIDE. |
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 PA4EG3NKV4Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V517P90709 | 517S-BECKLY SMALL PURCHASE · 8105 · BAGS AND SACKS | $3,920 | FY2009 |
| V517P82926 | 517S-BECKLY SMALL PURCHASE · 8105 · BAGS AND SACKS | $1,854 | FY2008 |
| V517P82721 | 517S-BECKLY SMALL PURCHASE · 6840 · PEST CONT AGENTS & DISINFECTANTS | $54 | FY2008 |
| V517P82685 | 517S-BECKLY SMALL PURCHASE · 6810 · CHEMICALS | $1,950 | FY2008 |
| V517P82661 | 517S-BECKLY SMALL PURCHASE · 8105 · BAGS AND SACKS | $2,131 | FY2008 |
| V517P82508 | 517S-BECKLY SMALL PURCHASE · 8105 · BAGS AND SACKS | $2,612 | FY2008 |
Other recipients under N054 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P6300 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,422 | FY2015 |
| VA24615P5289 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,300 | FY2015 |
| VA24614P4211 | LAWRENCE TRANSPORTATION SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,910 | FY2014 |
| VA24614P4010 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,750 | FY2014 |
| VA24614P3166 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,695 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P6588_3600_-NONE-_-NONE- · retrieved 2026-09-26.