Description
540C06001 ICU CARD ACCESS SYSTEM FOR DOORS 1, 2 AND 3 EMERGENCY REQUEST
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.
- Base2010-04-23+$16,183= $16,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-23 | +$16,183 | $16,183 | 540C06001 ICU CARD ACCESS SYSTEM FOR DOORS 1, 2 AND 3 EMERGENCY REQUEST |
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 G1JVAU5BDWE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P1654 | 540-CLARKSBURG · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,166 | FY2012 |
| VA540P10542 | 540-CLARKSBURG · K099 · MOD OF MISC EQ | $5,981 | FY2011 |
| VA540A00105 | 540-CLARKSBURG · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $17,574 | FY2010 |
| V540P06744 | 540-CLARKSBURG · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,491 | FY2010 |
| V540C03181 | 540S-CLARKSBURG SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $3,902 | FY2010 |
| V540C03117 | 540-CLARKSBURG · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,378 | FY2010 |
Other recipients under 6350 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2983 | HONEYWELL SECURITY AMERICAS LLC | 540-CLARKSBURG | $111,521 | FY2014 |
| VA24412P2129 | SECURE US INCORPORATED | 540-CLARKSBURG | $3,751 | FY2012 |
| VA540P07791 | TRICOR DIRECT, INC. | 540-CLARKSBURG | $3,333 | FY2010 |
| VA540C03228 | COOPER-ATKINS CORPORATION | 540-CLARKSBURG | $18,370 | FY2010 |
| VA540C03227 | COOPER-ATKINS CORPORATION | 540-CLARKSBURG | $45,640 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540C06001_3600_-NONE-_-NONE- · retrieved 2026-09-26.