Description
INSTALL WANDER GUARD ON 2 DOORS TO INCLUDE SUPPLIES
Modification chain · 3 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.
- Base2021-09-14+$11,585= $11,585
- Mod P000012022-02-23+$0= $11,585
- Mod P000022022-05-03+$0= $11,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-14 | +$11,585 | $11,585 | INSTALL WANDER GUARD ON 2 DOORS TO INCLUDE SUPPLIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-23 | +$0 | $11,585 | INSTALL WANDER GUARD ON 2 DOORS TO INCLUDE SUPPLIES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-03 | +$0 | $11,585 | INSTALL WANDER GUARD ON 2 DOORS TO INCLUDE SUPPLIES |
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 PEDCEN9KSZJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0312 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $218,000 | FY2026 |
| 36C25725P0090 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $7,890 | FY2025 |
| 36C25725P0070 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $55,150 | FY2025 |
| 36C25724P0538 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $63,500 | FY2024 |
| 36C25723P0483 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,395,900 | FY2023 |
| 36C25722P0610 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,100 | FY2022 |
Other recipients under 3590 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723P0384 | MANUS MEDICAL, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $20,340 | FY2023 |
| 36C25723P0194 | TALON VETERAN SERVICES INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $55,900 | FY2023 |
| 36C25721P1206 | 1 ACQUISITIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,700 | FY2021 |
| 36C25719P0683 | ADVANCED MECHANICAL SYSTEMS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,821 | FY2019 |
| VA25717F2780 | GOVERNMENT SALES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,510 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P1373_3600_-NONE-_-NONE- · retrieved 2026-09-26.