Description
CHANGES TO QUANTITY ONLY
Base award description: LIGATURE RESISTANT DOOR HARDWARE FOR MENTAL HEALTH INPATIENT
Modification chain · 2 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.
- Base2026-02-25+$57,983= $57,983
- Mod P000012026-07-07+$4,592= $62,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-25 | +$57,983 | $57,983 | LIGATURE RESISTANT DOOR HARDWARE FOR MENTAL HEALTH INPATIENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-07 | +$4,592 | $62,575 | CHANGES TO QUANTITY ONLY |
Related awards · 8
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 J8JHK54B9RW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1509 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL | $247,600 | FY2024 |
| VA26113P2269 | 261-NETWORK CONTRACT OFFICE 21 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $120,375 | FY2013 |
| VA64081531 | 261-NETWORK CONTRACT OFFICE 21 · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $0 | FY2008 |
Other recipients under 5340 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0283 | INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $507,361 | FY2026 |
| 36C26126F0173 | CONTINENTAL FLOORING CO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,235 | FY2026 |
| 36C26123P1060 | A2 READINESS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $36,425 | FY2023 |
| 36C26123P0980 | GCX CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,838 | FY2023 |
| 36C26121P1645 | IDN GLOBAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $34,609 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0467_3600_-NONE-_-NONE- · retrieved 2026-09-26.