Description
LABOR AND MATERIEL TO REPAIR THE FIRE DOOR ON UNIT 8 FIRST FLOOR CENTER STAIRS AT THE SHERIDAN VA MEDICAL CENTER.
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.
- Base2012-03-16+$3,068= $3,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-16 | +$3,068 | $3,068 | LABOR AND MATERIEL TO REPAIR THE FIRE DOOR ON UNIT 8 FIRST FLOOR CENTER STAIRS AT THE SHERIDAN VA MEDICAL CENT… |
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 KEXLNAQPLJD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P1589 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,642 | FY2014 |
| VA25912P1301 | 259-NETWORK CONTRACT OFFICE 19 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,400 | FY2012 |
| VA25912P0336 | 259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,820 | FY2012 |
| VA25912P0094 | 259-NETWORK CONTRACT OFFICE 19 · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $11,760 | FY2012 |
| VA666C10280 | 259-NETWORK CONTRACT OFFICE 19 · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $24,409 | FY2011 |
| VA666C00367 | 666-SHERIDAN · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $15,000 | FY2010 |
Other recipients under J012 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1315 | ALARM CONTROL SYSTEMS INC | 259-NETWORK CONTRACT OFFICE 19 | $11,588 | FY2016 |
| VA25914C0064 | WESTFIRE INC. | 259-NETWORK CONTRACT OFFICE 19 | $1,465 | FY2014 |
| VA25913C0003 | JOHNSON CONTROLS FIRE PROTECTION LP | 259-NETWORK CONTRACT OFFICE 19 | $14,428 | FY2013 |
| VA25912P1715 | FIX, JEREMY | 259-NETWORK CONTRACT OFFICE 19 | $1,019 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P0829_3600_-NONE-_-NONE- · retrieved 2026-09-26.