Description
OVERHEAD DOOR ALARM REPLACEMENT ATLANTA VA MEDICAL CENTER, DECATUR, GA.
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.
- Base2025-06-02+$250,000= $250,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-02 | +$250,000 | $250,000 | OVERHEAD DOOR ALARM REPLACEMENT ATLANTA VA MEDICAL CENTER, DECATUR, GA. |
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 Y8AMSDXZATC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0736 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $570,100 | FY2026 |
| 36C24823P1772 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $43,800 | FY2023 |
| 36C24723P0467 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,900 | FY2023 |
| 36C24823P0601 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $16,000 | FY2023 |
| 36C24822P0575 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $4,000 | FY2022 |
| 36C25021P1186 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $92,500 | FY2021 |
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_36C24725P0783_3600_-NONE-_-NONE- · retrieved 2026-09-26.