Description
GUARDRAIL SYSTEM FOR THE BROOKLYN VA MEDICAL CENTER
Modification chain · 5 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.
- Base2024-01-25+$49,591= $49,591
- Mod P000012024-03-25+$0= $49,591
- Mod P000022024-07-01+$0= $49,591
- Mod P000032024-07-11+$0= $49,591
- Mod P000042024-10-22+$0= $49,591
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-25 | +$49,591 | $49,591 | GUARDRAIL SYSTEM FOR THE BROOKLYN VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-25 | +$0 | $49,591 | GUARDRAIL SYSTEM FOR THE BROOKLYN VA MEDICAL CENTER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-01 | +$0 | $49,591 | GUARDRAIL SYSTEM FOR THE BROOKLYN VA MEDICAL CENTER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-11 | +$0 | $49,591 | GUARDRAIL SYSTEM FOR THE BROOKLYN VA MEDICAL CENTER |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-10-22 | +$0 | $49,591 | GUARDRAIL SYSTEM FOR THE BROOKLYN VA MEDICAL CENTER |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 5670 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0778 | ABBE LUMBER CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,034 | FY2026 |
| 36C24225P1411 | GM OFFICE INTERIORS LTD | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $56,781 | FY2025 |
| 36C24225P1099 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $86,627 | FY2025 |
| 36C24224P0660 | ACCREDITED LOCK AND DOOR HARDWARE COMPANY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $36,364 | FY2024 |
| 36C24223P1677 | DOOR SPECIALTIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $324,035 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P0585_3600_-NONE-_-NONE- · retrieved 2026-09-26.