Description
POUR CONCRET TO FILL OPEN TRENCH IN THE VALET PARKING LOT AT THE MAIN ENTRANCE CAUSING SAFETY ISSUE FOR PEDESTRIANS.
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.
- Base2010-04-16+$3,400= $3,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-16 | +$3,400 | $3,400 | POUR CONCRET TO FILL OPEN TRENCH IN THE VALET PARKING LOT AT THE MAIN ENTRANCE CAUSING SAFETY ISSUE FOR PEDEST… |
Related awards · 6
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 EX3XDLVAUBK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P2485 | 257-NETWORK CONTRACT OFFICE 17 · 3630 · CLAY AND CONCRETE PRODUCTS INDUSTRIES MACHINERY | $5,800 | FY2015 |
| V549C81688 | 549S-DALLAS SMALL PURCHASE · C130 · RESTORATION | $2,988 | FY2008 |
| V5498P2522 | 549S-DALLAS SMALL PURCHASE · Z222 · MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA | $2,999 | FY2008 |
| V5498P2431 | 549S-DALLAS SMALL PURCHASE · Z222 · MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA | $2,400 | FY2008 |
| V5498P2261 | 549S-DALLAS SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $2,200 | FY2008 |
| V549C81182 | 549S-DALLAS SMALL PURCHASE · Z222 · MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA | $2,350 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C01156_3600_-NONE-_-NONE- · retrieved 2026-09-26.