Description
POLICE PROTECTION EQUIPMENT FOR WASHINGTON D.C. VA POLICE IN RESPONSE TO COVID-19 OUTBREAK.
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.
- Base2020-03-17+$63,334= $63,334
- Mod P000012020-10-23-$416= $62,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-17 | +$63,334 | $63,334 | POLICE PROTECTION EQUIPMENT FOR WASHINGTON D.C. VA POLICE IN RESPONSE TO COVID-19 OUTBREAK. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-23 | −$416 | $62,918 | POLICE PROTECTION EQUIPMENT FOR WASHINGTON D.C. VA POLICE IN RESPONSE TO COVID-19 OUTBREAK. |
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 NSEVGMJ1FHN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624N0813 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4240 · SAFETY AND RESCUE EQUIPMENT | $11,986 | FY2024 |
| 36C25522P0709 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $33,600 | FY2022 |
| 36C10M22F0062 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 5340 · HARDWARE, COMMERCIAL | $0 | FY2022 |
| 36C24522F0362 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,875 | FY2022 |
| 36C24720P0983 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,689 | FY2020 |
| 36C25520P0353 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
Other recipients under 4240 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0525 | BAHFED CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $31,566 | FY2024 |
| 36C24524F0328 | THE JAHNDA GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,575 | FY2024 |
| 36C24522P0330 | FERNO WASHINGTON, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,013 | FY2022 |
| 36C24521P0278 | THE JANZ CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $42,568 | FY2021 |
| 36C24520F0108 | JOHNSON CONTROLS FIRE PROTECTION LP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,225 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0413_3600_-NONE-_-NONE- · retrieved 2026-09-26.