Description
IGF::OT::IGF EMERGENCY PROCUREMENT INSTALLATION OF (1)STANLEY MAGIC FORCE DUAL SWING DOOR FOR MAIN HOSPTIAL ER DEPARTMENT AT RCIHMOND VAMC.
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.
- Base2014-02-26+$8,925= $8,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-26 | +$8,925 | $8,925 | IGF::OT::IGF EMERGENCY PROCUREMENT INSTALLATION OF (1)STANLEY MAGIC FORCE DUAL SWING DOOR FOR MAIN HOSPTIAL ER… |
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 JLLEWYW3Z277)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P2465 | 614-MEMPHIS(00614) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $12,525 | FY2016 |
| VA24916P1788 | 614-MEMPHIS · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $13,995 | FY2016 |
| VA24915P2417 | 614-MEMPHIS · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,285 | FY2015 |
| VA24514P0183 | 613-MARTINSBURG · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $4,855 | FY2014 |
| VA26212P1144 | 262-NETWORK CONTRACT OFFICE 22 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $6,500 | FY2012 |
| VA24912P1903 | 614-MEMPHIS · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,027 | FY2012 |
Other recipients under N099 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F1805 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $79,013 | FY2016 |
| VA24616F1710 | TRILLAMED LLC | 246-NETWORK CONTRACTING OFFICE 6 | $29,889 | FY2016 |
| VA24615P7917 | EAST CAROLINA DOOR CONTROLS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,000 | FY2015 |
| VA24615F7777 | CREATIVE SIGN SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,828 | FY2015 |
| VA24615P6715 | LIFE SCIENCE PRODUCTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $72,695 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P2812_3600_-NONE-_-NONE- · retrieved 2026-09-26.