Description
REPAIR STEEL PLAT AT THRESHOLDS AT RED AND BLUE PARKING DECKS.
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.
- Base2008-08-22+$5,926= $5,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-22 | +$5,926 | $5,926 | REPAIR STEEL PLAT AT THRESHOLDS AT RED AND BLUE PARKING DECKS. |
Related awards · 6
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 J9LJM7CDWSZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V553C80497 | 553S-DETROIT SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $2,496 | FY2008 |
Other recipients under Z141 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA553C10481 | JOHNSON CONTROLS, INC | 553-DETROIT | $615,754 | FY2011 |
| VA251C1130 | MKC GROUP, INC. | 553-DETROIT | $459,873 | FY2011 |
| VA515C10261 | DAIKIN APPLIED AMERICAS INC | 553-DETROIT | $189,800 | FY2011 |
| VA553C10475 | SILVER STAR CONTRACTING, LLC | 553-DETROIT | $1,522 | FY2011 |
| VA553C10470 | SILVER STAR CONTRACTING, LLC | 553-DETROIT | $298 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0364_3600_-NONE-_-NONE- · retrieved 2026-09-27.