Description
PROVIDE AND INSTALL DUAL SWING DOOR OPERATOR, AND RADIO CONTROLLED PUSH PLATES ON EXTERIOR DOORS
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.
- Base2011-12-19+$3,595= $3,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-19 | +$3,595 | $3,595 | PROVIDE AND INSTALL DUAL SWING DOOR OPERATOR, AND RADIO CONTROLLED PUSH PLATES ON EXTERIOR DOORS |
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 JNGGSHSM3EG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1017 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $95,254 | FY2026 |
| 36C25526D0059 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $0 | FY2026 |
| 36C25526N0335 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $102,750 | FY2026 |
| 36C24526P0415 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $17,583 | FY2026 |
| 36C25526P0178 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $16,877 | FY2026 |
| 36C24426N0461 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $82,980 | FY2026 |
Other recipients under N053 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P4031 | BRANTLEY ELECTRONIC SUPPLY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $15,400 | FY2015 |
| VA24612P3997 | ZDI, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,312 | FY2012 |
| VA24612F1857 | STANLEY SECURITY SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,119 | FY2012 |
| VA24612P1785 | AMBASSADOR ENTERPRISES INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,010 | FY2012 |
| VA652C10586 | J. S. ARCHER COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $24,950 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P1184_3600_-NONE-_-NONE- · retrieved 2026-09-26.