Description
PURCHASE OF MORTICE LOCKS FOR BEHAVIORAL HEALTH CENTER.
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.
- Base2021-07-01+$19,458= $19,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-01 | +$19,458 | $19,458 | PURCHASE OF MORTICE LOCKS FOR BEHAVIORAL HEALTH CENTER. |
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 RNVPHJSPLB34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0730 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5340 · HARDWARE, COMMERCIAL | $20,310 | FY2019 |
| VA26216P3786 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $34,885 | FY2016 |
| VA26213P6905 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $93,372 | FY2013 |
| VA26213P2062 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,975 | FY2013 |
| VA26213P0984 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,004 | FY2013 |
| VA26212P3101 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,903 | FY2012 |
Other recipients under 5340 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122P0268 | ANIXTER INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,992 | FY2022 |
| 36C24121P0543 | IDN-HARDWARE SALES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $37,021 | FY2021 |
| 36C24119F0251 | AMERICAN SANITARY PRODUCTS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,597 | FY2019 |
| 36C24118F1532 | GALAXIE MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2018 |
| 36C24118P0451 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,082 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0784_3600_-NONE-_-NONE- · retrieved 2026-09-26.