Description
MODERNIZE ELEVATORS IN BUILDING 43 MOD 1 - EXTEND THE POP.
Base award description: MODERNIZE ELEVATORS IN BUILDING 43
Modification chain · 2 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.
- Base2011-09-01+$252,000= $252,000
- Mod P000012012-05-22+$0= $252,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$252,000 | $252,000 | MODERNIZE ELEVATORS IN BUILDING 43 |
| Mod P00001· CHANGE ORDER | 2012-05-22 | +$0 | $252,000 | MODERNIZE ELEVATORS IN BUILDING 43 MOD 1 - EXTEND THE POP. |
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 RR4DVMQCVAS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0715 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $187,920 | FY2026 |
| 36C24226P0600 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $62,020 | FY2026 |
| 36C26326P0369 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $104,413 | FY2026 |
| 36C24226P0498 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $153,720 | FY2026 |
| 36C26326P0342 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,650 | FY2026 |
| 36C26326P0157 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2026 |
Other recipients under Z141 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C10894 | VNV ENTERPRISES, LLC | 549-DALLAS | $933,471 | FY2011 |
| V549C01526 | DOOR CONTROL SERVICES, LLC | 549-DALLAS | $7,076 | FY2010 |
| V549C01457 | RENFRO GLASS COMPANY | 549-DALLAS | $3,800 | FY2010 |
| V549C00722 | GCC ENTERPRISES INC. | 549-DALLAS | $26,141 | FY2010 |
| VA257P0349 | AUTOMATICS, LLC | 549-DALLAS | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C11424_3600_GS06F0002N_4730 · retrieved 2026-09-26.