Description
CONSTRUCTION MATERIAL (STAINLESS STEEL KICK PLATES W SCREWS FULL MORTICE PRIVACY LOCK SET WITH THUMB LATCH , FULL MORTISE LOCK SET WITH BEST CORE, WINDOW KIT WITH GLASS AND PRIMED FRAME RED OAK PREFINISHED WOOD DOOR.
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.
- Base2010-04-21+$4,854= $4,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-21 | +$4,854 | $4,854 | CONSTRUCTION MATERIAL (STAINLESS STEEL KICK PLATES W SCREWS FULL MORTICE PRIVACY LOCK SET WITH THUMB LATCH , F… |
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 TRECHMMQYK44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V549A10961 | 549-DALLAS · 7220 · FLOOR COVERINGS | $8,387 | FY2011 |
| V549A10962 | 549-DALLAS · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $5,354 | FY2011 |
| V5490P2003 | 549S-DALLAS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $4,854 | FY2010 |
| VA549Z00050 | 549-DALLAS · 5680 · MISC CONTRUCT MATERIALS | $16,303 | FY2010 |
| V549A00074 | 549S-DALLAS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $15,642 | FY2010 |
| VA549Z00015 | 549-DALLAS · 5680 · MISC CONTRUCT MATERIALS | $14,180 | FY2010 |
Other recipients under 5680 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0506 | CUNA SUPPLY LLC | 549-DALLAS | $11,080 | FY2012 |
| VA25712J0491 | DESIGN ASSOCIATES INTERNATIONAL INC | 549-DALLAS | $13,687 | FY2012 |
| VA25712P0372 | CUNA SUPPLY LLC | 549-DALLAS | $6,789 | FY2012 |
| VA549A11248 | CONSTRUCTION SPECIALTIES INC | 549-DALLAS | $3,702 | FY2011 |
| VA549A11242 | ABC CONCRETE MFG. CO., INC. | 549-DALLAS | $8,357 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5490P2003_3600_-NONE-_-NONE- · retrieved 2026-09-26.