Description
LCN 4040-3049CNS DOOR CLOSERS STOCK/INVENTORY
Base award description: LCN 4041-DA 689 DOOR CLOSERS FOR
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.
- Base2014-04-16+$7,650= $7,650
- Mod P000012014-08-21+$740= $8,390
- Mod P000022014-08-22+$0= $8,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-16 | +$7,650 | $7,650 | LCN 4041-DA 689 DOOR CLOSERS FOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-21 | +$740 | $8,390 | LCN 4040-3049CNS DOOR CLOSERS STOCK/INVENTORY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-22 | +$0 | $8,390 | LCN 4040-3049CNS DOOR CLOSERS STOCK/INVENTORY |
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 DFDVJGWMY6T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1042 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5340 · HARDWARE, COMMERCIAL | $19,555 | FY2024 |
| VA24615P6300 | 246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $5,422 | FY2015 |
| VA24615P5289 | 246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $4,300 | FY2015 |
| VA24615P2684 | 246-NETWORK CONTRACTING OFFICE 6 · 9520 · STRUCTURAL SHAPES | $2,797 | FY2015 |
| VA24615P2293 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,987 | FY2015 |
| VA24615P1493 | 246-NETWORK CONTRACTING OFFICE 6 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $9,839 | FY2015 |
Other recipients under 5340 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P5255 | MORSE WATCHMANS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,280 | FY2015 |
| VA24615P3026 | MAULDIN, RODNEY W | 246-NETWORK CONTRACTING OFFICE 6 | $9,728 | FY2015 |
| VA24614F3147 | AMERICAN PURCHASING SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,264 | FY2014 |
| VA24614P0994 | CAPP LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,274 | FY2014 |
| VA24614P0400 | TRI-STATE TECHNICAL SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,362 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P4017_3600_-NONE-_-NONE- · retrieved 2026-09-26.