Description
SERVICES FOR INSTALLATION, UPGRADE, RELOCATION, TESTING AND DOCUMENTATION OF 1 WANDERGUARD BLUE DOOR BUNDLE AND ITS ANCILLARIES FOR STRATTON VA MEDICAL 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.
- Base2022-07-01+$15,188= $15,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-01 | +$15,188 | $15,188 | SERVICES FOR INSTALLATION, UPGRADE, RELOCATION, TESTING AND DOCUMENTATION OF 1 WANDERGUARD BLUE DOOR BUNDLE AN… |
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 QAJPKAT3XJU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0178 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,714 | FY2025 |
| 36C24223P1316 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $89,128 | FY2023 |
| VA52816P0222 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $5,583 | FY2016 |
| VA24316P1395 | 243-NTWRK CNTNG FUND OFC 03(00243 · N066 · INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $86,323 | FY2016 |
| V632R08287 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,701 | FY2010 |
| V5288RA591 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $515 | FY2008 |
Other recipients under N063 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0646 | VALOR CONSTRUCTION CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,810 | FY2026 |
| 36C24225P1078 | HOMEFRONT SECURITY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,224 | FY2025 |
| 36C24224P1157 | SECURITAS TECHNOLOGY CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $21,874 | FY2024 |
| 36C24223P0755 | INNOVATIVE CONTROLS GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $22,279 | FY2023 |
| 36C24222P1389 | NORTEK PROTECTION SYSTEMS CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P1122_3600_-NONE-_-NONE- · retrieved 2026-09-26.