Description
IT DOOR CLOSURE CONTROL FOR DALLAS VA AND BONHAM VA MOD 2 - EXTEND THE POP.
Base award description: IT DOOR CLOSURE CONTROL FOR DALLAS VA AND BONHAM VA
Modification chain · 3 transactions
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.
- Base2011-08-31+$449,209= $449,209
- Mod 12011-12-09+$75,000= $524,209
- Mod P000022012-07-01+$0= $524,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-31 | +$449,209 | $449,209 | IT DOOR CLOSURE CONTROL FOR DALLAS VA AND BONHAM VA |
| Mod 1· CHANGE ORDER | 2011-12-09 | +$75,000 | $524,209 | IT DOOR CLOSURE CONTROL FOR DALLAS VA AND BONHAM VA MOD 1 - UPGRADE DOOR CONTROL UNITS TO MODEL 8. |
| Mod P00002· CHANGE ORDER | 2012-07-01 | +$0 | $524,209 | IT DOOR CLOSURE CONTROL FOR DALLAS VA AND BONHAM VA MOD 2 - EXTEND THE POP. |
Related awards · 10
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 JMEJWKH438C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524F0548 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,579 | FY2024 |
| 36C25023F1134 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $532,543 | FY2023 |
| 36C25620P0355 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D308 · IT AND TELECOM- PROGRAMMING | $23,980 | FY2020 |
| VA101V15F1109 | VBA FIELD CONTRACTING (36C10E) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $58,200 | FY2015 |
| VA25714F3094 | 257-NETWORK CONTRACT OFFICE 17 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,049 | FY2014 |
| VA101V14F0975 | VBA FIELD CONTRACTING · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $27,300 | FY2014 |
Other recipients under N063 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0578 | STAR ASSET SECURITY LLC | 549-DALLAS | $94,966 | FY2012 |
| VA257C0604 | GOV LINK CORP. | 549-DALLAS | $2,995 | FY2010 |
| V5498A5053 | HUCKABEE, DAVID | 549-DALLAS | $27,940 | FY2008 |
| V549C81503 | SENTELLE ENTERPRISES, INC. | 549-DALLAS | $5,700 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C11367_3600_GS07F7733C_4730 · retrieved 2026-09-26.