Description
LABOR AND MATERIAL FOR THE INSTALLATION OF HORTON DOORS OVERHEAD
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.
- Base2010-11-04+$7,685= $7,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-04 | +$7,685 | $7,685 | LABOR AND MATERIAL FOR THE INSTALLATION OF HORTON DOORS OVERHEAD |
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 DST1C4KBLE65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P0759 | 248-NETWORK CONTRACT OFFICE 8 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $17,800 | FY2016 |
| VA24813P5766 | 248-NETWORK CONTRACT OFFICE 8 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,480 | FY2013 |
| VA24812P5713 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,800 | FY2012 |
| VA24812P4800 | 248-NETWORK CONTRACT OFFICE 8 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $18,000 | FY2012 |
| VA24812P3681 | 672-SAN JUAN · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,500 | FY2012 |
| VA24812P2892 | 672-SAN JUAN · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $42,050 | FY2012 |
Other recipients under N099 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10333 | R2 COMMUNICATIONS GROUP CORP. | 672-SAN JUAN | $11,693 | FY2011 |
| VA672C00513 | MERCADO GARCIA, HECTOR | 672-SAN JUAN | $24,455 | FY2010 |
| VA672C00507 | BAER TECHNOLOGIES, INC | 672-SAN JUAN | $5,750 | FY2010 |
| V672C00282 | BARNARD POWER SYSTEMS INC. | 672-SAN JUAN | $500 | FY2010 |
| V672C90576 | MORAGON SERVICES INC | 672-SAN JUAN | $10,558 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C10146_3600_-NONE-_-NONE- · retrieved 2026-09-26.