Description
XRAY SCREENING PIID: VA248-12-F-3146 PO: 675-A20157
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.
- Base2012-04-23+$29,620= $29,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-23 | +$29,620 | $29,620 | XRAY SCREENING PIID: VA248-12-F-3146 PO: 675-A20157 |
Related awards · 8
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 DFHNDJLYFD32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26P0001 | VETERANS BENEFITS ADMIN (36C10D) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,588 | FY2026 |
| 36C10D25F0050 | VETERANS BENEFITS ADMIN (36C10D) · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $31,700 | FY2025 |
| 36C10D25F0047 | VETERANS BENEFITS ADMIN (36C10D) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $42,189 | FY2025 |
| 36C25221P1471 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,000 | FY2021 |
| 36C10X21P0072 | SAC FREDERICK (36C10X) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $87,814 | FY2021 |
| 36C10E21P0001 | VBA FIELD CONTRACTING (36C10E) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $28,000 | FY2021 |
Other recipients under 6350 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F1116 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 675-ORLANDO | $5,903 | FY2012 |
| VA675A10432 | CONDORTECH SERVICES, INC. | 675-ORLANDO | $20,510 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F3146_3600_GS07F0182T_4730 · retrieved 2026-09-26.