Description
WIRING PREP WORK FOR INSTALLATION OF MONITORS TO BE USE IN ELEVATORS.
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.
- Base2008-05-07+$23,194= $23,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$23,194 | $23,194 | WIRING PREP WORK FOR INSTALLATION OF MONITORS TO BE USE IN ELEVATORS. |
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 KWAWB46MWMH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA549C00464 | 549-DALLAS · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $9,732 | FY2010 |
| V549C00262 | 549S-DALLAS SMALL PURCHASE · H335 · INSPECT SVCS/SERVICE & TRADE EQ | $21,574 | FY2010 |
| V549C91019 | 549S-DALLAS SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $7,840 | FY2009 |
| V5498P2570 | 549S-DALLAS SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $9,133 | FY2008 |
| V5498P2569 | 549S-DALLAS SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $20,798 | FY2008 |
| V5498P2558 | 549S-DALLAS SMALL PURCHASE · Z169 · MAINT-REP-ALT/OTHER RESIDENTIAL BLD | $5,208 | FY2008 |
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 |
| VA549C01477 | LINDE GAS NORTH AMERICA LLC | 549-DALLAS | $7,134 | FY2010 |
| V549C91895 | FHC CONTRACTING INC | 549-DALLAS | $19,487 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C81127_3600_-NONE-_-NONE- · retrieved 2026-09-26.