Description
DOOR HARDWARE FOR DOORS GOING TO OR FROM PACU TO BRING DOORS INTO JCAHO
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.
- Base2014-06-09+$20,871= $20,871
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-09 | +$20,871 | $20,871 | DOOR HARDWARE FOR DOORS GOING TO OR FROM PACU TO BRING DOORS INTO JCAHO |
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 LNXNBUC1BWK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220F0018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $32,910 | FY2020 |
| VA26217F6339 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,708,675 | FY2017 |
| VA26217J3187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $153,940 | FY2017 |
| VA24717F0973 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,199 | FY2017 |
| VA26217F2194 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $24,998 | FY2017 |
| VA26216F5321 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,339 | FY2016 |
Other recipients under 5340 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P0015 | COMPTON METALS INC | 540-CLARKSBURG | $6,690 | FY2015 |
| VA24413P4510 | HBH SOLUTIONS, LLC | 540-CLARKSBURG | $42,472 | FY2013 |
| VA540C13171 | STANLEY SECURITY SOLUTIONS, INC | 540-CLARKSBURG | $5,190 | FY2011 |
| VA540A10049 | GCX CORP | 540-CLARKSBURG | $59,365 | FY2011 |
| VA5401P2457 | MEDIVATORS INC. | 540-CLARKSBURG | $3,291 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F2009_3600_GS07F0450K_4730 · retrieved 2026-09-26.