Description
SLIDING DOOR(S) PLUS CONTROLLER FOR PHOENIX VAMC HOSPITAL
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.
- Base2013-03-06+$4,355= $4,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-06 | +$4,355 | $4,355 | SLIDING DOOR(S) PLUS CONTROLLER FOR PHOENIX VAMC HOSPITAL |
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 JNGGSHSM3EG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1017 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $95,254 | FY2026 |
| 36C25526D0059 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $0 | FY2026 |
| 36C25526N0335 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $102,750 | FY2026 |
| 36C24526P0415 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $17,583 | FY2026 |
| 36C25526P0178 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $16,877 | FY2026 |
| 36C24426N0461 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $82,980 | FY2026 |
Other recipients under 5670 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814P1625 | DAP CONSTRUCTION MANAGEMENT LLC | 258-NETWORK CONTRACT OFFICE 18 | $12,825 | FY2014 |
| VA25812F0126 | FLYNN SIGNS AND GRAPHICS, INC | 258-NETWORK CONTRACT OFFICE 18 | $2,898 | FY2012 |
| VA501Q11688 | ABSOLUTE STORAGE, LLC | 258-NETWORK CONTRACT OFFICE 18 | $18,110 | FY2011 |
| VA678A10228 | MODULAR SERVICES COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $26,719 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P0713_3600_-NONE-_-NONE- · retrieved 2026-09-26.