Description
PROVIDE ALL LABOR,MATERIALS, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO DEMO, FURNISH AND INSTALL DOORS B-131, C-145 AND C-155
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.
- Base2011-09-23+$15,360= $15,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$15,360 | $15,360 | PROVIDE ALL LABOR,MATERIALS, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO DEMO, FURNISH AND INSTALL DOORS B-131,… |
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 R2A4UKKMH984)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913C0042 | 603-LOUISVILLE · Z1EB · MAINTENANCE OF MAINTENANCE BUILDINGS | $4,495 | FY2013 |
| VA24912C0316 | 603-LOUISVILLE · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $2,880 | FY2012 |
| VA24912P2346 | 603-LOUISVILLE · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $9,900 | FY2012 |
| VA24912C0066 | 603-LOUISVILLE · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,500 | FY2012 |
| VA249C0997 | 603-LOUISVILLE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $4,600 | FY2011 |
| VA249C0786 | 603-LOUISVILLE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $3,500 | FY2010 |
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 |
| VA24912C0031 | DORMA-CAROLINA DOOR CONTROLS, INC. | 603-LOUISVILLE | $18,400 | FY2011 |
| VA249C0995 | WALKER MECHANICAL CONTRACTORS INC | 603-LOUISVILLE | $10,000 | FY2011 |
| VA603C10727 | KONE INC | 603-LOUISVILLE | $12,832 | FY2011 |
| VA249C0992 | ANDROS CONTRACTING INC. | 603-LOUISVILLE | $1,684,181 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0996_3600_-NONE-_-NONE- · retrieved 2026-09-26.