Description
PROVIDE EMERGENCY REPAIR TO SICU AUTOMATIC DOOR AT
First action · last action
2007-10-03 · 2007-10-03
Transactions
1
First transaction's obligation
$3,992
Base + all options value (sum of deltas)
$3,992
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-03+$3,992= $3,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-03 | +$3,992 | $3,992 | PROVIDE EMERGENCY REPAIR TO SICU AUTOMATIC DOOR AT |
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 KNCLQK5E3ND6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P2395 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $23,601 | FY2018 |
| 36C26118P0441 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2018 |
| VA24417P1474 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5930 · SWITCHES | $69,085 | FY2017 |
| VA24614P4348 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,284 | FY2014 |
| VA24613P6406 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,305 | FY2013 |
| VA24813P0545 | 248-NETWORK CONTRACT OFFICE 8 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $4,900 | FY2013 |
Other recipients under J059 from 652S-RICHMOND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V652C00540 | ALLEGION ACCESS TECHNOLOGIES LLC | 652S-RICHMOND SMALL PURCHASE | $7,749 | FY2010 |
| V652C90479 | KONE INC. | 652S-RICHMOND SMALL PURCHASE | $3,661 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652C80057_3600_-NONE-_-NONE- · retrieved 2026-09-26.