Description
REPLACEMENT OF ELECTRICAL COMPONENTS ON AUTOMATIC DOOR.
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.
- Base2021-02-04+$6,900= $6,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-04 | +$6,900 | $6,900 | REPLACEMENT OF ELECTRICAL COMPONENTS ON AUTOMATIC DOOR. |
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 F6JLNYZEJWP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P0411 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $41,438 | FY2024 |
| 36C25623P0486 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $11,326 | FY2023 |
| 36C24721P0512 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,795 | FY2021 |
| VA24716C0263 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $11,327 | FY2016 |
| VA24716P1604 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,175 | FY2016 |
| VA24714P2930 | 247-NETWORK CONTRACT OFFICE 7 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $11,520 | FY2014 |
Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0805 | DASH TECHNOLOGIES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $46,082 | FY2026 |
| 36C24726F0300 | VECNA TECHNOLOGIES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,791 | FY2026 |
| 36C24726P0751 | GE PRECISION HEALTHCARE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $53,728 | FY2026 |
| 36C24726P0758 | SOUTHERN BUILDING CO LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $348,626 | FY2026 |
| 36C24726F0262 | VECNA TECHNOLOGIES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,471 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P0414_3600_-NONE-_-NONE- · retrieved 2026-09-26.