Description
INSTALL CARD READER AT 8TH FLOOR OUTPATIENT REHAB DOOR
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.
- Base2008-09-05+$29,636= $29,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-05 | +$29,636 | $29,636 | INSTALL CARD READER AT 8TH FLOOR OUTPATIENT REHAB DOOR |
Related awards · 10
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 PVWZSDNF4YS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P1857 | 250-NETWORK CONTRACT OFFICE 10 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $15,646 | FY2014 |
| VA25013P1219 | 539-CINCINNATI · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $11,494 | FY2013 |
| VA25012P1269 | 539-CINCINNATI · 6710 · CAMERAS, MOTION PICTURE | $5,450 | FY2012 |
| VA25012P1205 | 552-DAYTON · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,766 | FY2012 |
| VA25012P0272 | 539-CINCINNATI · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $10,864 | FY2012 |
| VA539A01824 | 539-CINCINNATI · 5810 · COMM SECURITY EQ & COMPS | $74,942 | FY2010 |
Other recipients under 6350 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P1170 | RIKA GROUP CORP | 539-CINCINNATI | $199,990 | FY2013 |
| VA25012P1257 | CALVARY CONTRACTING INC | 539-CINCINNATI | $29,922 | FY2012 |
| VA539P17431 | LARRY'S LOCK, SAFE & SECURITY CENTERS, INC. | 539-CINCINNATI | $6,016 | FY2011 |
| VA539C05417 | JOHNSON CONTROLS INC | 539-CINCINNATI | $8,219 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0254_3600_-NONE-_-NONE- · retrieved 2026-09-26.