Description
MODIFICAITION FOR REPLACE INFORMATION DESKS AND UPGRADE LOBBY ENTRANCES JOHN D. DINGELL VAMC 553-10-127
Base award description: REPLACE INFORMATION DESKS AND UPGRADE LOBBY ENTRANCES JOHN D. DINGELL VAMC 553-10-127
Modification chain · 3 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.
- Base2011-01-25+$389,850= $389,850
- Mod 12011-09-19+$5,090= $394,940
- Mod P000022013-02-02+$1,854= $396,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-25 | +$389,850 | $389,850 | REPLACE INFORMATION DESKS AND UPGRADE LOBBY ENTRANCES JOHN D. DINGELL VAMC 553-10-127 |
| Mod 1· CHANGE ORDER | 2011-09-19 | +$5,090 | $394,940 | MODIFICAITION FOR REPLACE INFORMATION DESKS AND UPGRADE LOBBY ENTRANCES JOHN D. DINGELL VAMC 553-10-127 |
| Mod P00002· CHANGE ORDER | 2013-02-02 | +$1,854 | $396,794 | MODIFICAITION FOR REPLACE INFORMATION DESKS AND UPGRADE LOBBY ENTRANCES JOHN D. DINGELL VAMC 553-10-127 |
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 PXTCMREKJ777)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114J2390 | 506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,350 | FY2014 |
| VA25114J1592 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,441 | FY2014 |
| VA25114J1101 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,310 | FY2014 |
| VA25114J0889 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,487 | FY2014 |
| VA101V14C0009 | VBA FIELD CONTRACTING · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,430 | FY2014 |
| VA25114J0386 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,556 | FY2014 |
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 |
| VA553C10467 | TRILLACORPE/BK, LLC | 553-DETROIT | $581 | FY2011 |
| VA553C10461 | MARCORP CONSTRUCTION, LLC | 553-DETROIT | $6,478 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0792_3600_-NONE-_-NONE- · retrieved 2026-09-26.