Description
EMERGENCY REPAIRS TO PACU MAIN ENTRANCE DOORS (MALFUNCTIONING AND LEAKING OIL)
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.
- Base2011-04-15+$3,044= $3,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-15 | +$3,044 | $3,044 | EMERGENCY REPAIRS TO PACU MAIN ENTRANCE DOORS (MALFUNCTIONING AND LEAKING OIL) |
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 KNCLQK5E3ND6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P2395 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $23,601 | FY2018 |
| 36C26118P0441 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2018 |
| VA24417P1474 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5930 · SWITCHES | $69,085 | FY2017 |
| VA24614P4348 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,284 | FY2014 |
| VA24613P6406 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,305 | FY2013 |
| VA24813P0545 | 248-NETWORK CONTRACT OFFICE 8 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $4,900 | FY2013 |
Other recipients under J054 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P4485 | CAROLINA FLOORING CONTRACTORS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,862 | FY2014 |
| VA24613J6604 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,732 | FY2013 |
| VA24613P4311 | MILL END ENTERPRISES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,675 | FY2013 |
| VA637C10624 | ADVANCED DOOR SYSTEMS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,900 | FY2011 |
| V876J90012 | CAPE FEAR LAND MANAGEMENT INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,510 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652C10391_3600_-NONE-_-NONE- · retrieved 2026-09-26.