Description
INSTALL AND CONNECT PROX READER ON PHARMACY CACHE TO SECURITY SYSTEM
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.
- Base2010-04-09+$8,310= $8,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-09 | +$8,310 | $8,310 | INSTALL AND CONNECT PROX READER ON PHARMACY CACHE TO SECURITY SYSTEM |
Related awards · 7
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 DZD1PJNAKX33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0532 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $2,250 | FY2023 |
| VA25717P0526 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,990 | FY2017 |
| VA25816P0011 | 258-NETWORK CONTRACT OFFICE 18 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,850 | FY2016 |
| VA101V14P0799 | VBA FIELD CONTRACTING · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $2,864 | FY2014 |
| V519C90139 | 519S-BIG SPRING SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,610 | FY2009 |
| V519C80399 | 519S-BIG SPRING SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $2,990 | FY2008 |
Other recipients under N063 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519C00245 | JOHNSON CONTROLS, INC | 519-BIG SPRING | $6,386 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519C00271_3600_-NONE-_-NONE- · retrieved 2026-09-26.