Description
PROVIDE LABOR AND MATERIALS TO INSTALL LENIL ACCESS CONTROL SYSTEM AND CAMERAS IN SPD AND LAB; PROVIDE AND INSTALL POLICE PAGING CONSOLE AND OVERHEAD PAGING SYSTEMS IN BUILDING 21A & B
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.
- Base2009-09-10+$214,348= $214,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-10 | +$214,348 | $214,348 | PROVIDE LABOR AND MATERIALS TO INSTALL LENIL ACCESS CONTROL SYSTEM AND CAMERAS IN SPD AND LAB; PROVIDE AND INS… |
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 FHW2BSM9GNY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515J1079 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA24515D0037 | 512-BALTIMORE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA24614C0035 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,896,650 | FY2014 |
| VA24614C0010 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,629,510 | FY2014 |
| VA786A13C0025 | NATIONAL CEMETERY ADMINISTRATION · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $99,890 | FY2013 |
| VA24613P4432 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,979 | FY2013 |
Other recipients under N059 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F1241 | BARRIER FREE LIFTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,537 | FY2016 |
| VA24615P2952 | EVIGILANT.COM, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $23,471 | FY2015 |
| VA24615P2551 | CR CONSULTING SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,316 | FY2015 |
| VA24615F2857 | EVIGILANT.COM, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $17,206 | FY2015 |
| VA24615P2605 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,505 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0495_3600_-NONE-_-NONE- · retrieved 2026-09-26.