Description
SERVICE CONTRACT FOR THE QUARTERLY MAINTENANCE AND ANNUAL INSPECTION OF THE COOLING SYSTEM.
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.
- Base2010-12-03+$3,958= $3,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-03 | +$3,958 | $3,958 | SERVICE CONTRACT FOR THE QUARTERLY MAINTENANCE AND ANNUAL INSPECTION OF THE COOLING SYSTEM. |
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 UU4DWM3TMDC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0494 | 549-DALLAS · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $3,958 | FY2012 |
| VA549C00391 | 549-DALLAS · J099 · MAINT-REP OF MISC EQ | $3,958 | FY2010 |
| V549C90610 | 549S-DALLAS SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,958 | FY2009 |
| V549Q82717 | 549S-DALLAS SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $793 | FY2008 |
Other recipients under J059 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C10933 | IRIS INTERNATIONAL, INC. | 549-DALLAS | $61,944 | FY2011 |
| VA549C10960 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 549-DALLAS | $32,080 | FY2011 |
| V549C11129 | FHC CONTRACTING INC | 549-DALLAS | $326,972 | FY2011 |
| V549C00583 | FHC CONTRACTING INC | 549-DALLAS | $1,515 | FY2010 |
| V549C91506 | GCC ENTERPRISES INC. | 549-DALLAS | $177,042 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA493C10066_3600_-NONE-_-NONE- · retrieved 2026-09-26.