Description
LOCKER CONTROL SYSTEMS FOR PATIENTS AT THE DC VAMC.
Base award description: LOCKERS
Modification chain · 2 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.
- Base2017-11-07+$42,000= $42,000
- Mod P000012020-06-25-$14,000= $28,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-07 | +$42,000 | $42,000 | LOCKERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-25 | −$14,000 | $28,000 | LOCKER CONTROL SYSTEMS FOR PATIENTS AT THE DC VAMC. |
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 UWLANK4WY6Y7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1807 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $99,877 | FY2023 |
| 36C24721P0021 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $111,000 | FY2021 |
| 36C24720C0208 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,500 | FY2020 |
| 36C24520P0203 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $164,628 | FY2020 |
| 36C25619P0828 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $148,422 | FY2019 |
| 36C24218P0522 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $9,600 | FY2018 |
Other recipients under N059 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0232 | STATE ELECTRIC SUPPLY CO | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $32,466 | FY2026 |
| 36C24521P0355 | THUNDERCAT TECHNOLOGY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $577,538 | FY2021 |
| 36C24521P0310 | THUNDERCAT TECHNOLOGY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $51,706 | FY2021 |
| 36C24521C0051 | RED RIVER TECHNOLOGY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $257,813 | FY2021 |
| 36C24520C0201 | GDL SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,295 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.