Description
PARTS AND LABOR TO INSTALL MONITOR EQUIPMENT TO MAIN BULK LIQUID OXYGEN TANKS AT DALLAS AND BONHAM FACILITIES.
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.
- Base2010-06-22+$7,134= $7,134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-22 | +$7,134 | $7,134 | PARTS AND LABOR TO INSTALL MONITOR EQUIPMENT TO MAIN BULK LIQUID OXYGEN TANKS AT DALLAS AND BONHAM FACILITIES. |
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 FKYFJKTBZ7B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0202 | 626-NASHVILLE · S111 · UTILITIES- GAS | $40,999 | FY2016 |
| VA24814P2721 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,698 | FY2014 |
| VA24913J0030 | 626-NASHVILLE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $45,745 | FY2013 |
| VA24912J3780 | 626-NASHVILLE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $35,745 | FY2013 |
| VA24912J1808 | 626-NASHVILLE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2012 |
| VA24912F1784 | 626-NASHVILLE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2012 |
Other recipients under N059 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713F2369 | GCC ENTERPRISES INC. | 549-DALLAS | $170,533 | FY2013 |
| V549C91895 | FHC CONTRACTING INC | 549-DALLAS | $19,487 | FY2009 |
| VA549C81127 | KONE INC. | 549-DALLAS | $23,194 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C01477_3600_-NONE-_-NONE- · retrieved 2026-09-26.