Description
SERVICE: REPLACE 1ST FLOOR 1 JB 15014.00 15014.00 STAINLESS STEEL (TWO SPEED SIDE OPENING) HOISTWAY DOOR; REPLACE 1ST FLOOR HOISTWAY DOOR LOCK; REPLACE ZONE RESTRICTOR; REPLACE DOOR GIBS; REPLACE HOISTWAY DOOR HANGER/ROLLER ASSEMBLIES; REPLACE PICKUP ROLLER ASSEMBLY; REPLACE ELECTRONIC DOOR EDGE (PANA 40); REFINISH 1ST FLOOR HOISTWAY DOOR JAMB; REPLACE "1" BRAILLE.
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.
- Base2009-08-25+$15,014= $15,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-25 | +$15,014 | $15,014 | SERVICE: REPLACE 1ST FLOOR 1 JB 15014.00 15014.00 STAINLESS STEEL (TWO SPEED SIDE… |
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 Z4DBT9PK67F2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0391 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,500 | FY2020 |
| 36C26120P0160 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,044 | FY2020 |
| VA26117P2503 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $134,468 | FY2017 |
Other recipients under J065 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C14239 | SURGICAL OPTICS, LLC | 640-PALO ALTO | $18,000 | FY2011 |
| V640C14237 | INTUITIVE SURGICAL INC | 640-PALO ALTO | $10,500 | FY2011 |
| VA640C14237 | INTUITIVE SURGICAL INC | 640-PALO ALTO | $10,500 | FY2011 |
| VA640C14034 | GENERAL ELECTRIC COMPANY | 640-PALO ALTO | $7,000 | FY2011 |
| VA640C14036 | GENERAL ELECTRIC COMPANY | 640-PALO ALTO | $17,285 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C95272_3600_-NONE-_-NONE- · retrieved 2026-09-26.