Description
TO PURCHASE AND PROVIDE LABOR AND MATERIALS TO REPLACE THE EMS ROLL-UP DOOR, MOTOR OPERATOR WITH PUSH BUTTON STATION.
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.
- Base2021-02-24+$16,800= $16,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-24 | +$16,800 | $16,800 | TO PURCHASE AND PROVIDE LABOR AND MATERIALS TO REPLACE THE EMS ROLL-UP DOOR, MOTOR OPERATOR WITH PUSH BUTTON S… |
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 L2LGW24SMEM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1438 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $79,147 | FY2026 |
| 36C26226P0526 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $127,917 | FY2026 |
| 36C26226P0747 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $25,549 | FY2026 |
| 36C26226C0152 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $700,000 | FY2026 |
| 36C26226P0363 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $163,255 | FY2026 |
| 36C26226P0235 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $92,825 | FY2026 |
Other recipients under 4940 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P2273 | BRAVO, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,790 | FY2024 |
| 36C26224P2042 | DARKSIDE VENTURES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,700 | FY2024 |
| 36C26222P1176 | FEDERAL CONTRACTS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $213,358 | FY2022 |
| 36C26221P0786 | STEAMX, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,235 | FY2021 |
| 36C26218P5688 | NIPPON SANSO MATHESON, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,960 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P0440_3600_-NONE-_-NONE- · retrieved 2026-09-26.