Award recordCONTRACT

FLEETWOOD LOCK CO INC

PIID 36C24226P0431· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $7,945 net obligations· UEI W4Z5KSB69879· NY

Description

PAYMENT FOR HCA APPROVED RATIFICATION OF UAC FOR THE BRONX VA MEDICAL CENTER BACK GATE REPAIR ON 06/13/2024, AND DEEMED UAC ON 06/13/2024. UAC CASE NUMBER: R-12896, 2237 FUNDING DOCUMENT: 526-24-4-640-0533.

First action · last action
2026-03-23 · 2026-03-23
Transactions
1
First transaction's obligation
$7,945
Base + all options value (sum of deltas)
$7,945
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561622 · LOCKSMITHS

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.

$7,945$0Base award · 2026-03-23 · this action $7,945 · running total $7,945
  • Base2026-03-23+$7,945= $7,945
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-23+$7,945$7,945PAYMENT FOR HCA APPROVED RATIFICATION OF UAC FOR THE BRONX VA MEDICAL CENTER BACK GATE REPAIR ON 06/13/2024, A…

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 W4Z5KSB69879)

AwardOffice · PSC / listingNet obligationsFY
36C24222P0817242-NETWORK CONTRACT OFFICE 02 (36C242) · 5660 · FENCING, FENCES, GATES AND COMPONENTS$29,995FY2022
VA24313P0477242-NETWORK CONTRACT OFFICE 02 (36C242) · Q999 · MEDICAL- OTHER$0FY2013
VA24313P0392243-NETWORK CONTRACTING OFFICE 03 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$9,900FY2013
VA24312P1004243-NETWORK CONTRACTING OFFICE 03 · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$12,790FY2012
V526R13804243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$3,495FY2011
VA526R13804243-NETWORK CONTRACTING OFFICE 03 · N061 · INSTALL OF POWER DISTRIBUTION EQ$3,995FY2011

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0431_3600_-NONE-_-NONE- · retrieved 2026-09-26.