Description
CONTRACTOR TO PROVIDE ALL LABOR,MATERIAL, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO FURNISH AND INSTALL DORMA ED700 SWING OPERATOR
Modification chain · 2 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.
- Base2011-09-23+$18,400= $18,400
- Mod P000012012-01-26+$0= $18,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$18,400 | $18,400 | CONTRACTOR TO PROVIDE ALL LABOR,MATERIAL, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO FURNISH AND INSTALL DORMA… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-01-26 | +$0 | $18,400 | CONTRACTOR TO PROVIDE ALL LABOR,MATERIAL, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO FURNISH AND INSTALL DORMA… |
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 PU4VVNN6YAA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0294 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $46,637 | FY2014 |
| VA24914P1613 | 621-MOUNTAIN HOME · 5670 · BUILDING COMPONENTS, PREFABRICATED | $4,550 | FY2014 |
| VA24614P2498 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $3,640 | FY2014 |
| VA31714F0004 | VBA FIELD CONTRACTING (36C10E) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2014 |
| VA24713C0405 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,127 | FY2013 |
| VA24913P2279 | 621-MOUNTAIN HOME · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $4,745 | FY2013 |
Other recipients under Z119 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C1010 | WALKER MECHANICAL CONTRACTORS INC | 603-LOUISVILLE | $4,794 | FY2011 |
| VA249C0996 | CORBETT CONSTRUCTION CO., INC. | 603-LOUISVILLE | $15,360 | FY2011 |
| VA249C0997 | CORBETT CONSTRUCTION CO., INC. | 603-LOUISVILLE | $4,600 | FY2011 |
| VA249C0995 | WALKER MECHANICAL CONTRACTORS INC | 603-LOUISVILLE | $10,000 | FY2011 |
| VA603C10727 | KONE INC | 603-LOUISVILLE | $12,832 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.