Description
INSTALL EXTERIOR DOOR LOCKDOWN WITH SMART CARD-CARD READERS ON 39 TOTAL DOORS AT NEW ER AND OR.
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.
- Base2008-08-14+$61,267= $61,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-14 | +$61,267 | $61,267 | INSTALL EXTERIOR DOOR LOCKDOWN WITH SMART CARD-CARD READERS ON 39 TOTAL DOORS AT NEW ER AND OR. |
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 H99SGZ1TBJU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P3514 | 248-NETWORK CONTRACT OFFICE 8 · X1AA · LEASE/RENTAL OF OFFICE BUILDINGS | $125 | FY2014 |
| VA24814P3915 | 248-NETWORK CONTRACT OFFICE 8 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $39,604 | FY2014 |
| VA24814P0968 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $270 | FY2014 |
| VA24813P5664 | 248-NETWORK CONTRACT OFFICE 8 · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $4,884 | FY2013 |
| VA24813P4223 | 248-NETWORK CONTRACT OFFICE 8 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18,090 | FY2013 |
| VA24812P5690 | 248-NETWORK CONTRACT OFFICE 8 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,900 | FY2012 |
Other recipients under Z141 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1928 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 673-TAMPA | $41,363 | FY2011 |
| VA248C1886 | TL SERVICES, INC. | 673-TAMPA | $48,870 | FY2011 |
| VA248C1838 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 673-TAMPA | $61,216 | FY2011 |
| VA673C10506 | ACRO CONSTRUCTION, LLC | 673-TAMPA | $33,774 | FY2011 |
| VA673C10503 | UNLIMITED SERVICE ASSOCIATES INC. | 673-TAMPA | $11,319 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0627_3600_-NONE-_-NONE- · retrieved 2026-09-26.