Description
THE CONTRACTOR SHALL REPAIR DOOR IN BLDG 5, MAIL ROOM
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.
- Base2012-07-27+$7,127= $7,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-27 | +$7,127 | $7,127 | THE CONTRACTOR SHALL REPAIR DOOR IN BLDG 5, MAIL ROOM |
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 ZYC4YDTGFHW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616J1348 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2016 |
| VA25616J1106 | 598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $142,232 | FY2016 |
| VA24616J1227 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $417,884 | FY2016 |
| VA24616P1180 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,183 | FY2016 |
| VA24616J1223 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $332,490 | FY2016 |
| VA25616J0837 | 598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $118,901 | FY2016 |
Other recipients under N056 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P0886 | KKOT ASSOCIATES LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,949 | FY2013 |
| VA24713F0432 | DJS CONSTRUCTION SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $24,962 | FY2013 |
| VA24713P0138 | DOOR SPECIALTIES, INC | 247-NETWORK CONTRACT OFFICE 7 | $7,680 | FY2013 |
| VA24712P5002 | ATLANTA'S PROFESSIONAL DOOR, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,695 | FY2012 |
| VA247P0691 | EDLIN CO INC | 247-NETWORK CONTRACT OFFICE 7 | $64,940 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.