Description
HANDRAILS/RAIL GUARDS, LOCKSETS AND LIGHT FIXTURES
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.
- Base2016-01-13+$48,762= $48,762
- Mod P000012016-01-19+$0= $48,762
- Mod P000022016-03-07-$8,511= $40,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-13 | +$48,762 | $48,762 | HANDRAILS/RAIL GUARDS, LOCKSETS AND LIGHT FIXTURES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-01-19 | +$0 | $48,762 | HANDRAILS/RAIL GUARDS, LOCKSETS AND LIGHT FIXTURES |
| Mod P00002· FUNDING ONLY ACTION | 2016-03-07 | −$8,511 | $40,251 | HANDRAILS/RAIL GUARDS, LOCKSETS AND LIGHT FIXTURES |
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 F8RAU1DTQWS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324N0873 | NETWORK CONTRACT OFFICE 23 (36C263) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $58,830 | FY2024 |
| VA26217F5892 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $15,575 | FY2017 |
| VA24515F0742 | 688-WASHINGTON DC · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $7,098 | FY2015 |
| VA24415F6301 | 244-NETWORK CONTRACT OFFICE 4 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $15,825 | FY2015 |
| VA26015F0391 | 260-NETWORK CONTRACT OFFICE 20 · 6240 · ELECTRIC LAMPS | $29,133 | FY2015 |
| VA26215F4871 | 262-NETWORK CONTRACT OFFICE 22 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $8,285 | FY2015 |
Other recipients under 6515 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P2157 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,540 | FY2016 |
| VA25916F2342 | MEDTRONIC INC | 259-NETWORK CONTRACT OFFICE 19 | $8,024 | FY2016 |
| VA25916P2261 | ALL BUSINESS MACHINES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,578 | FY2016 |
| VA25916F2188 | CLAY GROUP, L.L.C., THE | 259-NETWORK CONTRACT OFFICE 19 | $153,182 | FY2016 |
| VA25916P1245 | PROAIM AMERICAS, LLC. | 259-NETWORK CONTRACT OFFICE 19 | $25,589 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916F1177_3600_GS07F0413Y_4732 · retrieved 2026-09-26.