Description
PREVENTIVE MAINTENANCE, INSPECTION, AND EMERGENCY RESTORATION SERVICE TO AUTOMATIC DOORS
Modification chain · 3 transactions
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.
- Base2009-06-30+$0= $0
- Mod 12009-10-09+$0= $0
- Mod 22010-06-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-30 | +$0 | $0 | PREVENTIVE MAINTENANCE, INSPECTION, AND EMERGENCY RESTORATION SERVICE TO AUTOMATIC DOORS |
| Mod 1· EXERCISE AN OPTION | 2009-10-09 | +$0 | $0 | PREVENTIVE MAINTENANCE, INSPECTION, AND EMERGENCY RESTORATION SERVICE TO AUTOMATIC DOORS |
| Mod 2· LEGAL CONTRACT CANCELLATION | 2010-06-30 | +$0 | $0 | PREVENTIVE MAINTENANCE, INSPECTION, AND EMERGENCY RESTORATION SERVICE TO AUTOMATIC DOORS |
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 QLFDJJPCJS74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA549C01160 | 549-DALLAS · AD64 · CONSTRUCTION (ENGINEERING) | $3,226 | FY2010 |
| V549C01059 | 549S-DALLAS SMALL PURCHASE · N054 · INSTALL OF PREFAB STRUCTURES | $12,195 | FY2010 |
| V549C00096 | 549S-DALLAS SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $33,327 | FY2010 |
| V549C91358 | 549S-DALLAS SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $12,750 | FY2009 |
Other recipients under Z141 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C11424 | KONE INC | 549-DALLAS | $252,000 | FY2011 |
| VA549C10894 | VNV ENTERPRISES, LLC | 549-DALLAS | $933,471 | FY2011 |
| VA549C01588 | KONE INC | 549-DALLAS | $3,296 | FY2010 |
| V549C01526 | DOOR CONTROL SERVICES, LLC | 549-DALLAS | $7,076 | FY2010 |
| V549C01457 | RENFRO GLASS COMPANY | 549-DALLAS | $3,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA257P0349_3600 · retrieved 2026-09-26.