Description
SECURITY IMPROVEMENTS TO THE HOSPITAL TO INCLUDE SECURITY CAMERA, MONITORS, AND ELECTRONIC DOOR ACCESS.
Base award description: FURNISH AND INSTALL SIXTEEN (16) NEW DOOR CARD ACCESS SYSTEMS; FURNISH AND INSTALL TEN (10) STAINLESS STEEL CLAD PIPE BOLLARDS; FURNISH AND INSTALL SECURITY CAMERAS AND SECURITY LCD MONITORS AS SPECIFIED.
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.
- Base2009-06-30+$179,930= $179,930
- Mod 12009-08-31+$0= $179,930
- Mod 22009-10-26+$0= $179,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-30 | +$179,930 | $179,930 | FURNISH AND INSTALL SIXTEEN (16) NEW DOOR CARD ACCESS SYSTEMS; FURNISH AND INSTALL TEN (10) STAINLESS STEEL CL… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-08-31 | +$0 | $179,930 | SECURITY IMPROVEMENTS TO THE HOSPITAL TO INCLUDE SECURITY CAMERA, MONITORS, AND ELECTRONIC DOOR ACCESS. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-10-26 | +$0 | $179,930 | SECURITY IMPROVEMENTS TO THE HOSPITAL TO INCLUDE SECURITY CAMERA, MONITORS, AND ELECTRONIC DOOR ACCESS. |
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 CLJME3ENNXM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0709 | 688-WASHINGTON DC · Z2NC · REPAIR OR ALTERATION OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $8,372 | FY2015 |
| V460C10418 | 460-WILMINGTON · J035 · MAINT-REP OF SERVICE & TRADE EQ | $10,542 | FY2011 |
| VA503E15025 | 503-ALTOONA · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $1,676 | FY2011 |
| VA245C0550 | 613-MARTINSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $16,721 | FY2010 |
| VA249C1039 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $30,407 | FY2010 |
| VA249C1040 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $45,538 | FY2010 |
Other recipients under Y141 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249RA0475 | KAR CONTRACTING LLC | 581-HUNTINGTON | $1,195,082 | FY2009 |
| VA249C0473 | BROOALEXA, LLC | 581-HUNTINGTON | $82,345 | FY2009 |
| VA249C0474 | D.J. GROUP INC | 581-HUNTINGTON | $66,404 | FY2009 |
| VA249C0472 | BROOALEXA, LLC | 581-HUNTINGTON | $38,960 | FY2009 |
| VA249C0469 | PREFERRED BUILDERS GROUP, LLC | 581-HUNTINGTON | $142,216 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0467_3600_-NONE-_-NONE- · retrieved 2026-09-26.