Description
PURCHASE AND INSTALLATION OF WANDERGUARD DOOR LOCKING SYSTEM FOR THE LEXINGTON VA HEALTHCARE SYSTEM.
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.
- Base2025-04-29+$43,100= $43,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-29 | +$43,100 | $43,100 | PURCHASE AND INSTALLATION OF WANDERGUARD DOOR LOCKING SYSTEM FOR THE LEXINGTON VA HEALTHCARE SYSTEM. |
Related awards · 9
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 TPJWY1W16S24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P0180 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $38,600 | FY2023 |
| 36C24918P1860 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $12,000 | FY2018 |
| 36C24918P1686 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $8,050 | FY2018 |
| VA24913P3163 | 596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,880 | FY2013 |
Other recipients under N059 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0486 | INTEGRATED, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $328,114 | FY2026 |
| 36C24926P0422 | TIBBETTS ELECTRICAL SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,752 | FY2026 |
| 36C24925C0055 | AAECON GENERAL CONTRACTING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,754,967 | FY2025 |
| 36C24924P1115 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,645 | FY2024 |
| 36C24924C0084 | TAYLOR CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $113,475 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0493_3600_-NONE-_-NONE- · retrieved 2026-09-26.