Description
CLEAN EXHAUST DUCT SYSTEMS SERVING THE FOLLOWING AREAS: TELEMEDTRY ISOLATION ROOM, MICU ISOLATION ROOMS, CICU ISOLATION ROOM, RECOVERY ISOLATION ROOMS AND TICU ISOLATION ROOMS
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.
- Base2010-04-26+$5,600= $5,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-26 | +$5,600 | $5,600 | CLEAN EXHAUST DUCT SYSTEMS SERVING THE FOLLOWING AREAS: TELEMEDTRY ISOLATION ROOM, MICU ISOLATION ROOMS, CICU… |
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 XREKZNEHJQW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0602 | 549-DALLAS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,800 | FY2012 |
| VA257P0709 | 549-DALLAS · H179 · QUALITY CONT SV/CLEANING EQ | $15,000 | FY2011 |
| VA257P0708 | 549-DALLAS · H179 · QUALITY CONT SV/CLEANING EQ | $12,000 | FY2011 |
| VA257P0707 | 549-DALLAS · R428 · INDUSTRIAL HYGIENICS | $23,550 | FY2011 |
| VA549C01534 | 549S-DALLAS SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $17,485 | FY2010 |
| VA247RA0827 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $171,500 | FY2010 |
Other recipients under J045 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712C0027 | MEYERS BUSINESS ENTERPRISES, LLC | 549-DALLAS | $6,760 | FY2012 |
| VA5490P2177 | CLEAVER-BROOKS SALES AND SERVICE, INC. | 549-DALLAS | $19,616 | FY2010 |
| VA549C01433 | DMI CORP | 549-DALLAS | $8,802 | FY2010 |
| VA549C01211 | DMI CORP | 549-DALLAS | $12,811 | FY2010 |
| V549C00101 | IIS LLC | 549-DALLAS | $48,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C01187_3600_-NONE-_-NONE- · retrieved 2026-09-26.