Description
PROCUREMENT OF DOOR SENSORS FOR THE OR'S WERE AT VA CONNECTICUT WEST HAVEN
Modification chain · 2 transactions
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.
- Base2015-06-26+$6,000= $6,000
- Mod P000012020-03-16-$290= $5,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-26 | +$6,000 | $6,000 | PROCUREMENT OF DOOR SENSORS FOR THE OR'S WERE AT VA CONNECTICUT WEST HAVEN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-03-16 | −$290 | $5,710 | PROCUREMENT OF DOOR SENSORS FOR THE OR'S WERE AT VA CONNECTICUT WEST HAVEN |
Related awards · 7
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 L4W8XARL6AE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P0061 | 241-NETWORK CONTRACT OFFICE 01 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $20,625 | FY2015 |
| VA26114P2620 | 261-NETWORK CONTRACT OFFICE 21 · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,000 | FY2014 |
| VA518C05411 | 518-BEDFORD · G099 · OTHER SOCIAL SERVICES | $6,100 | FY2010 |
| VA689C09435 | 241-NETWORK CONTRACT OFFICE 01 · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $4,600 | FY2010 |
| V689C00239 | 689S-WEST HAVEN PROSTHETICS · N056 · INSTALL OF CONTRUCT MATERIAL | $4,600 | FY2010 |
| VA689C00239 | 689-WEST HAVEN · N056 · INSTALL OF CONTRUCT MATERIAL | $4,600 | FY2010 |
Other recipients under 5998 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24118P2343 | CIRCUIT BREAKER SALES NE, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $60,485 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1564_3600_-NONE-_-NONE- · retrieved 2026-09-26.