Description
DOOR LOCKSETS FOR WHITE CITY VA MEDICAL CENTER; WHITE CITY, OREGON
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.
- Base2018-08-16+$32,623= $32,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-16 | +$32,623 | $32,623 | DOOR LOCKSETS FOR WHITE CITY VA MEDICAL CENTER; WHITE CITY, OREGON |
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 RTKLNG5Y11J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0451 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $5,012 | FY2026 |
| 36C25625P1362 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $57,457 | FY2025 |
| 36C25725P0456 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5340 · HARDWARE, COMMERCIAL | $16,492 | FY2025 |
| 36C25625P0589 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,272 | FY2025 |
| 36C25723P0773 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $72,795 | FY2023 |
| 36C26222P2374 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $877,449 | FY2022 |
Other recipients under 5340 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26017F2412 | GALAXIE MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $239,277 | FY2017 |
| VA26017F0454 | K-D-L HARDWARE SUPPLY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,878 | FY2017 |
| VA26016F1508 | K-D-L HARDWARE SUPPLY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $77,357 | FY2016 |
| VA26014F0753 | THE OFFICE GROUP INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,135 | FY2014 |
| VA26013J7901 | WAXIE'S ENTERPRISES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,323 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P3345_3600_-NONE-_-NONE- · retrieved 2026-09-26.