Description
CONTRACTOR TO PROVIDE AND INSTALL KEYLESS ACCESS SYSTEMS FOR CHERRY ST LOCATION.
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.
- Base2009-04-20+$225,048= $225,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-20 | +$225,048 | $225,048 | CONTRACTOR TO PROVIDE AND INSTALL KEYLESS ACCESS SYSTEMS FOR CHERRY ST LOCATION. |
Related awards · 9
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 R6EMCVYM26D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0512 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $558,454 | FY2026 |
| 36C24126C0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,299,812 | FY2026 |
| 36C24126P0292 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,298 | FY2026 |
| 36C24126N0152 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $93,786 | FY2026 |
| 36C77626N0120 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0013 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
Other recipients under Y249 from 631-LEEDS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA631C90128 | AIRGO USA, LLC | 631-LEEDS | $27,700 | FY2009 |
| VA241C1194 | AIRGO USA, LLC | 631-LEEDS | $173,000 | FY2009 |
| VA631C80144 | BRICAN, INC. | 631-LEEDS | $149,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C0946_3600_-NONE-_-NONE- · retrieved 2026-09-26.