Description
KENNON SUICIDE PREVENTION DOORS, 18 SINGLE SOFT DOORS, 5 DOUBLE/SALOON
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.
- Base2020-09-28+$19,152= $19,152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-28 | +$19,152 | $19,152 | KENNON SUICIDE PREVENTION DOORS, 18 SINGLE SOFT DOORS, 5 DOUBLE/SALOON |
Related awards · 10
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 M5BND58M2XM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0653 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C26123P1020 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,142 | FY2023 |
| 36C25220P1077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,531 | FY2020 |
| 36C25720P1402 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,648 | FY2020 |
| VA26216P6960 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,590 | FY2016 |
Other recipients under 5680 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0617 | RAE SECURITY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $15,164 | FY2025 |
| 36C25924P0666 | CUNA SUPPLY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $26,165 | FY2024 |
| 36C25920P0408 | BRYAN'S FLOORING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $25,648 | FY2020 |
| 36C25919P0921 | SOUND MASKING USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $11,851 | FY2019 |
| 36C25918P4309 | SCOVIL & SIDES HARDWARE CO | NETWORK CONTRACT OFFICE 19 (36C259) | $19,902 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0812_3600_-NONE-_-NONE- · retrieved 2026-09-26.