Description
PARTS & LABOR TO INSTALL 3 EACH TELEVISIONS IN MENTAL HEALTH UNIT.
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.
- Base2010-02-04+$4,140= $4,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-04 | +$4,140 | $4,140 | PARTS & LABOR TO INSTALL 3 EACH TELEVISIONS IN MENTAL HEALTH UNIT. |
Related awards · 5
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 NVQABLNZTUG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V549P08008 | 549S-DALLAS SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,020 | FY2010 |
Other recipients under N058 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712J0261 | FHC CONTRACTING INC | 549-DALLAS | $36,659 | FY2012 |
| VA549C01498 | TEXAS TELETECHS COMMUNICATION CORP | 549-DALLAS | $6,915 | FY2010 |
| VA549P08095 | FOX RIVER GRAPHICS LLC | 549-DALLAS | $3,945 | FY2010 |
| V549P98087 | BLACK BOX NETWORK SERVICES INC-GOVERNMENT SOLUTIONS | 549-DALLAS | $6,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549P02640_3600_-NONE-_-NONE- · retrieved 2026-09-26.