Description
IGF::OT::IGF INSTALLATION OF MAGNETIC EGRESS LOCKS ON BUILDINGS 1 AND 3 AT FAYETTEVILLE 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.
- Base2015-04-08+$15,400= $15,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-08 | +$15,400 | $15,400 | IGF::OT::IGF INSTALLATION OF MAGNETIC EGRESS LOCKS ON BUILDINGS 1 AND 3 AT FAYETTEVILLE VAMC |
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 WL3FPVS1EHT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P0687 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,728 | FY2016 |
| VA24913P3164 | 626-NASHVILLE · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $25,468 | FY2013 |
| V565C90222 | 565S-FAYETTEVILLE SMALL PURHCASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $8,844 | FY2009 |
| V565Q83983 | 565S-FAYETTEVILLE SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $128 | FY2008 |
| V565Q83191 | 565S-FAYETTEVILLE SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $77 | FY2008 |
| V565Q83087 | 565S-FAYETTEVILLE SMALL PURHCASE · 7510 · OFFICE SUPPLIES | $25 | FY2008 |
Other recipients under N053 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24612P1184 | ALLEGION ACCESS TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,595 | 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_VA24615P4031_3600_-NONE-_-NONE- · retrieved 2026-09-26.