Description
SOLIS ANTI-LIGATURE DOOR HARDWARE FOR MANHATTAN VAMC.
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.
- Base2022-06-02+$58,277= $58,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-02 | +$58,277 | $58,277 | SOLIS ANTI-LIGATURE DOOR HARDWARE FOR MANHATTAN VAMC. |
Related awards · 7
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 NFGBJN688LM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0973 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $49,626 | FY2025 |
| 36C24224P0660 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $36,364 | FY2024 |
| 36C24223P0650 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $28,016 | FY2023 |
| 36C24622P1086 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,739 | FY2022 |
| 36C24822P0953 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $13,284 | FY2022 |
| 36C25220P1063 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 9640 · IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS | $17,285 | FY2020 |
Other recipients under 5325 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24217P2432 | MJL ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,663 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0983_3600_-NONE-_-NONE- · retrieved 2026-09-26.