Description
REPAIR REVOLING DOOR
Base award description: SOLE SOURCE (SDVOSB)
Modification chain · 2 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.
- Base2009-05-05+$0= $0
- Mod 12009-07-28+$66,147= $66,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-05 | +$0 | $0 | SOLE SOURCE (SDVOSB) |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-07-28 | +$66,147 | $66,147 | REPAIR REVOLING DOOR |
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 KKP5TM26XGB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA259C0812 | 575-GRAND JUNCTION · Y199 · CONSTRUCT/MISC BLDGS | $76,811 | FY2011 |
| VA575P13017 | 575-GRAND JUNCTION · 3040 · MISC POWER TRANSMISSION EQ | $4,505 | FY2011 |
| VA259C0933 | 259-NETWORK CONTRACT OFFICE 19 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $84,823 | FY2011 |
| VA554C00511 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $7,523 | FY2010 |
| VA259C0789 | 259-NETWORK CONTRACT OFFICE 19 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $533,871 | FY2010 |
| VA259C0788 | 259-NETWORK CONTRACT OFFICE 19 · Z237 · MAINT-REP-ALT/EPG - SOLAR | $527,300 | FY2010 |
Other recipients under Z199 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA554C00931 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $11,353 | FY2011 |
| VA554C00991 | TREMCO CPG INC. | 259-NETWORK CONTRACT OFFICE 19 | $1,714 | FY2010 |
| VA259C0904 | JE HURLEY INC. | 259-NETWORK CONTRACT OFFICE 19 | $156,451 | FY2010 |
| VA259C0902 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $86,590 | FY2010 |
| VA888C0003 | JE HURLEY INC. | 259-NETWORK CONTRACT OFFICE 19 | $118,050 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0518_3600_-NONE-_-NONE- · retrieved 2026-09-26.