Description
CLOSE OUT - METAL/WEAPON DETECTOR PMI SERVICE CONTRACT FOR THE BRONX VAMC IGF::OT::IGF
Base award description: METAL/WEAPON DETECTOR PMI SERVICE CONTRACT FOR THE BRONX VAMC.
Modification chain · 3 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.
- Base2012-07-30+$2,417= $2,417
- Mod P000012012-10-01+$11,300= $13,717
- Mod P000022013-12-31-$1,208= $12,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-30 | +$2,417 | $2,417 | METAL/WEAPON DETECTOR PMI SERVICE CONTRACT FOR THE BRONX VAMC. |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$11,300 | $13,717 | METAL/WEAPON DETECTOR PMI SERVICE CONTRACT FOR THE BRONX VAMC OPTION YEAR 1 |
| Mod P00002· CLOSE OUT | 2013-12-31 | −$1,208 | $12,508 | CLOSE OUT - METAL/WEAPON DETECTOR PMI SERVICE CONTRACT FOR THE BRONX VAMC IGF::OT::IGF |
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 MA3VGGY5KND4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F0095 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,400 | FY2015 |
| VA25614J2394 | 256-NETWORK CONTRACT OFFICE 16 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $20,000 | FY2014 |
| VA69D537A10126 | 69D-NETWORK CONTRACT OFFICE 12 · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $0 | FY2011 |
| VA742A10015 | HEALTH ELIGIBILITY CENTER · 6665 · HAZARD-DETECTING INSTRU & APPARATUS | $24,885 | FY2011 |
| V442M91666 | 442-CHEYENNE · 3805 · EARTH MOVING & EXCAVATING EQ | $47,800 | FY2009 |
| VA69D695A80454 | 69D-NETWORK CONTRACT OFFICE 12 · 7030 · ADP SOFTWARE | $27,989 | FY2008 |
Other recipients under J099 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0814 | VANDAHL ENGINEERING & SALES LTD | 243-NETWORK CONTRACTING OFFICE 03 | $8,340 | FY2016 |
| VA24316P0433 | FOLEY INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,493 | FY2016 |
| VA24316C0008 | THOMAS S. BROWN ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $98,000 | FY2016 |
| VA24315F3308 | PROSOURCE CONSULTING , LLC | 243-NETWORK CONTRACTING OFFICE 03 | $304,984 | FY2015 |
| VA24315F3192 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $24,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F1982_3600_GS07F9010D_4730 · retrieved 2026-09-26.