Description
BATTERIES FOR HIRSCH ACCESS CONTROL PANELS FOR THE BROCKTON VAMC
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.
- Base2012-11-13+$7,649= $7,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-13 | +$7,649 | $7,649 | BATTERIES FOR HIRSCH ACCESS CONTROL PANELS FOR THE BROCKTON VAMC |
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 GM93RC5KHDN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V695C00297 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2010 |
| VA69D695C00297 | 69D-NETWORK CONTRACT OFFICE 12 · J058 · MAINT-REP OF COMMUNICATION EQ | $8,153 | FY2010 |
| VA69D578A90260 | 69D-NETWORK CONTRACT OFFICE 12 · 6710 · CAMERAS, MOTION PICTURE | $3,205 | FY2009 |
| V405C90374 | 405-WHITE RIVER JUNCTION | $2,145 | FY2009 |
| V695C90540 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $4,014 | FY2009 |
| V6958R6097 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · L065 · TECH REP SVCS/MEDICAL-DENTAL-VET EQ | $2,000 | FY2008 |
Other recipients under R425 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F2095 | SCHNEIDER ELECTRIC USA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,580 | FY2015 |
| VA24115F0391 | LINCOLN GOVERNMENT SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,100 | FY2015 |
| VA24115C0012 | CHINOOK ACOUSTICS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $120,749 | FY2015 |
| VA24114J1470 | WOODARD & CURRAN INC | 241-NETWORK CONTRACT OFFICE 01 | $16,150 | FY2014 |
| VA24114P1330 | UNIVERSITY OF CONNECTICUT | 241-NETWORK CONTRACT OFFICE 01 | $109,343 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.