Description
BESAM SL500 SA SINGLE-SLIDING AUTOMATIC DOOR 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.
- Base2023-06-06+$11,160= $11,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-06 | +$11,160 | $11,160 | BESAM SL500 SA SINGLE-SLIDING AUTOMATIC DOOR SYSTEM |
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 HG25JL7MZ1J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0563 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $7,180 | FY2025 |
| 36C25022P1067 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,846 | FY2022 |
| 36C24921P0341 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $9,730 | FY2021 |
| 36C24918P4790 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,870 | FY2018 |
| 36C25018P3207 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $11,755 | FY2018 |
| 36C24918C0023 | 596-LEXINGTON(00596) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,920 | FY2018 |
Other recipients under 6350 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0145 | DIGIS CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $251,845 | FY2026 |
| 36C25025F0257 | LOGICMARK, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $134,675 | FY2025 |
| 36C25024F1236 | FAIRWINDS TECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $89,105 | FY2024 |
| 36C25024F0571 | LOGICMARK, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $242,415 | FY2024 |
| 36C25024P0813 | LRG TECHNOLOGIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $139,424 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P1335_3600_-NONE-_-NONE- · retrieved 2026-09-26.