Description
LAFORCE DOOR HARDWARE FOR CLC/SHORT TERM UNITS AT WM S. MIDDLETON VA HOSPITAL, MADISON, WI
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.
- Base2011-03-03+$13,012= $13,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-03 | +$13,012 | $13,012 | LAFORCE DOOR HARDWARE FOR CLC/SHORT TERM UNITS AT WM S. MIDDLETON VA HOSPITAL, MADISON, WI |
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 FHKUFPKVL5W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1251 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $10,453 | FY2022 |
| 36C25220P0669 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $43,750 | FY2020 |
| 36C25018P4325 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $12,119 | FY2018 |
| VA69D15P5453 | 69D-NETWORK CONTRACT OFFICE 12 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $14,035 | FY2015 |
| VA25015P2116 | 250-NETWORK CONTRACT OFFICE 10 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $5,870 | FY2015 |
| V539P01715 | 539S-CINCINNATI SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,401 | FY2010 |
Other recipients under 5340 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P1856 | BLOCK IRON & SUPPLY COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,105 | FY2016 |
| VA69D15P3691 | BLOCK IRON & SUPPLY COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,524 | FY2015 |
| VA69D15F2430 | QUALITY DOOR & HARDWARE INC | 69D-NETWORK CONTRACT OFFICE 12 | $9,347 | FY2015 |
| VA69D13F4372 | OAK SECURITY GROUP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,456 | FY2013 |
| VA69D13F4372 | KEYTRAK, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,122 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69D607C10171_3600_-NONE-_-NONE- · retrieved 2026-09-26.