Description
PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS TO ALL AUTOMATIC DOORS THROUGHOUT VAAAHS
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.
- Base2011-03-03+$10,571= $10,571
- Mod 12011-10-01+$21,746= $32,317
- Mod P000032013-04-08-$15,044= $17,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-03 | +$10,571 | $10,571 | PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS TO ALL AUTOMATIC DOORS THROUGHOUT VAAAHS |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$21,746 | $32,317 | PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS TO ALL AUTOMATIC DOORS THROUGHOUT VAAAHS |
| Mod P00003· CLOSE OUT | 2013-04-08 | −$15,044 | $17,273 | PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS TO ALL AUTOMATIC DOORS THROUGHOUT VAAAHS |
Related awards · 9
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 XGCLPH1HAXJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P1397 | 506-ANN ARBOR · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $4,429 | FY2015 |
| V506C00054 | 506S-ANN ARBOR SMALL PURCHASE · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $7,865 | FY2010 |
| VA506C01314 | 506-ANN ARBOR · N035 · INSTALL OF SERVICE & TRADE EQ | $5,355 | FY2010 |
| VA506C01178 | 506-ANN ARBOR · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,781 | FY2010 |
Other recipients under J059 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1176 | TURN-KEY TECHNOLOGIES, INC. | 506-ANN ARBOR | $45,529 | FY2016 |
| VA25115F2924 | CARAHSOFT TECHNOLOGY CORP | 506-ANN ARBOR | $114,493 | FY2016 |
| VA25115J2462 | X CELL MANAGEMENT INC. | 506-ANN ARBOR | $20,768 | FY2015 |
| VA25114J3123 | X CELL MANAGEMENT INC. | 506-ANN ARBOR | $30,768 | FY2014 |
| VA25114P2693 | SCHINDLER ELEVATOR CORPORATION | 506-ANN ARBOR | $89,680 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P1025_3600_-NONE-_-NONE- · retrieved 2026-09-26.