Description
OTHER FUNCTIONS REPLACE STAIRWELL DOORS
Base award description: REPLACE STAIRWELL DOORS
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.
- Base2011-06-21+$162,196= $162,196
- Mod P000012012-04-11+$0= $162,196
- Mod P000022013-05-15+$6,082= $168,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-21 | +$162,196 | $162,196 | REPLACE STAIRWELL DOORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-11 | +$0 | $162,196 | OTHER FUNCTIONS REPLACE STAIRWELL DOORS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-15 | +$6,082 | $168,278 | OTHER FUNCTIONS REPLACE STAIRWELL DOORS |
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 D7J9ZF7FENK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115J1739 | 583-INDIANAPOLIS · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,500 | FY2015 |
| VA25115D0079 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA25113P3217 | 506-ANN ARBOR · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $29,661 | FY2013 |
| VA786A12C0053 | NATIONAL CEMETERY ADMINISTRATION · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $74,900 | FY2012 |
| VA25112C0083 | 506-ANN ARBOR · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,458,903 | FY2012 |
| VA251C1122 | 583-INDIANAPOLIS · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,605,577 | FY2011 |
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_VA251C1079_3600_-NONE-_-NONE- · retrieved 2026-09-26.