Description
RELOCATION OF "JUKEBOX" FROM ONE LOCATION TO ANOTHER INCLUDED JOB SITE INSPECTION, TRAVEL CHARGES AND INTERNAL RELOCATION SERVICES.
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.
- Base2011-02-15+$4,313= $4,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-15 | +$4,313 | $4,313 | RELOCATION OF "JUKEBOX" FROM ONE LOCATION TO ANOTHER INCLUDED JOB SITE INSPECTION, TRAVEL CHARGES AND INTERNAL… |
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 EX2TTM9JHVX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74114F0009 | DEPT OF VETERANS AFFAIRS · D312 · IT AND TELECOM- OPTICAL SCANNING | $8,609 | FY2013 |
| VA24413P2395 | 693-WILKES-BARRE · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $19,039 | FY2013 |
| VA25013P0440 | 757-COLUMBUS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,068 | FY2013 |
| VA25012P1418 | 757-COLUMBUS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,535 | FY2012 |
| VA541C10288 | 541-BRECKSVILLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,893 | FY2011 |
| VA558C10369 | 246-NETWORK CONTRACTING OFFICE 6 · 6740 · PHOTO DEVELOPLNG & FINISHING EQ | $5,460 | FY2011 |
Other recipients under V301 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F1127 | STAT COURIER SERVICE, INC. | 549-DALLAS | $45,000 | FY2012 |
| VA549P0002 | GLOBAL ESSENCE INTERIORS, INC. | 549-DALLAS | $300,000 | FY2010 |
| VA549C90379 | GLOBAL ESSENCE INTERIORS, INC. | 549-DALLAS | $100,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549S16031_3600_-NONE-_-NONE- · retrieved 2026-09-26.