Description
PARTS TO PUT UP DOORS IN NEW EXAM ROOMS, METAL FRAMES STUD ANCHORS, RED OAK FLUSH DOORS, HINGES AND LEVER LOCKS
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.
- Base2010-09-17+$4,777= $4,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$4,777 | $4,777 | PARTS TO PUT UP DOORS IN NEW EXAM ROOMS, METAL FRAMES STUD ANCHORS, RED OAK FLUSH DOORS, HINGES AND LEVER LOCK… |
Related awards · 6
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 CJ3SMCFJYFE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA637C10521 | 246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALL OF PREFAB STRUCTURES | $3,978 | FY2011 |
| VA637C10478 | 246-NETWORK CONTRACTING OFFICE 6 · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $3,335 | FY2011 |
| VA637C10273 | 246-NETWORK CONTRACTING OFFICE 6 · N053 · INSTALL OF HARDWARE & ABRASIVES | $5,092 | FY2011 |
| VA637C10192 | 246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALL OF PREFAB STRUCTURES | $3,275 | FY2011 |
| VA637A10071 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE | $5,404 | FY2011 |
| V637C80232 | 637S-ASHVILLE SMALL PURHCASE · 5680 · MISC CONTRUCT MATERIALS | $3,261 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637A00505_3600_-NONE-_-NONE- · retrieved 2026-09-26.