Description
SECURITY DOORS, BOLTS, AND LOCKS TO COMPLETE BASEMENT RENOVATION PROJECT #549-925, B.2 E.2 FOR ACUTE PATIENT CARE AT THE DALLAS VA MEDICAL CENTER.
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.
- Base2012-09-07+$66,526= $66,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-07 | +$66,526 | $66,526 | SECURITY DOORS, BOLTS, AND LOCKS TO COMPLETE BASEMENT RENOVATION PROJECT #549-925, B.2 E.2 FOR ACUTE PATIENT C… |
Related awards · 7
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 Y6TXQ1AFWJ68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P2523 | 257-NETWORK CONTRACT OFFICE 17 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $6,499 | FY2015 |
| VA25714C0129 | 257-NETWORK CONTRACT OFFICE 17 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $15,650 | FY2014 |
Other recipients under 5340 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1546 | WRIGGLESWORTH ENTERPRISES INC | 257-NETWORK CONTRACT OFFICE 17 | $11,025 | FY2016 |
| VA25715P1945 | DISCOUNT DIRECT | 257-NETWORK CONTRACT OFFICE 17 | $4,219 | FY2015 |
| VA25714P3546 | DISCOUNT DIRECT | 257-NETWORK CONTRACT OFFICE 17 | $14,912 | FY2014 |
| VA25714P3430 | APPLIED MAINTENANCE SUPPLIES & SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $8,088 | FY2014 |
| VA25714P3067 | PROGRESSIVE EMERGENCY PRODUCTS, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $116,938 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P1299_3600_-NONE-_-NONE- · retrieved 2026-09-26.