Description
PROCUREMENT OF WALL, DOOR PROTECTION&HANDRAIL, MATERIALS
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.
- Base2013-09-28+$115,726= $115,726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$115,726 | $115,726 | PROCUREMENT OF WALL, DOOR PROTECTION&HANDRAIL, MATERIALS |
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 PKY8AMMMHL38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26P0030 | SAC FREDERICK (36C10X) · 4120 · AIR CONDITIONING EQUIPMENT | $62,364 | FY2026 |
| 36C24826F0113 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $50,705 | FY2026 |
| 36C25226P0158 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $943,415 | FY2026 |
| 36C77625C0146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,498,691 | FY2025 |
| 36C25225P0793 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,175 | FY2025 |
| 36C77625C0067 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,130,821 | FY2025 |
Other recipients under 5680 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F4220 | ABATEMENT TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,563 | FY2014 |
| VA24314F1525 | W.W. GRAINGER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $30,404 | FY2014 |
| VA24313P2663 | MUSCLE WALL HOLDINGS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $17,117 | FY2013 |
| VA24313P1483 | CITY STORE GATES MFG. CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $6,900 | FY2013 |
| VA24313P1901 | TANDUS CENTIVA US LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,755 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F3051_3600_GS06F0062R_4730 · retrieved 2026-09-26.