Description
ELECTRIFIED TOP DOOR LOCK WITH MASTER CONTROL SWITCH AND PHOTOELECTRIC BEAMS FOR PVAMC 5C. IGF::OT::IGF
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.
- Base2013-06-07+$9,408= $9,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-07 | +$9,408 | $9,408 | ELECTRIFIED TOP DOOR LOCK WITH MASTER CONTROL SWITCH AND PHOTOELECTRIC BEAMS FOR PVAMC 5C. IGF::OT::IGF |
Related awards · 9
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 LC5HNJDM8K97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0056 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,216 | FY2021 |
| 36C25720P0471 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2020 |
| 36C25019C0129 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,996 | FY2019 |
| 36C24219P0936 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $42,562 | FY2019 |
| 36C25719P0574 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,579 | FY2019 |
| 36C25719P0296 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS | $65,252 | FY2019 |
Other recipients under K099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012P1355 | ACCESS FIRE PROTECTION SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $13,025 | FY2012 |
| VA26012P1344 | OB HEALTHCARE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $10,245 | FY2012 |
| VA648A80712 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $85,467 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P2199_3600_-NONE-_-NONE- · retrieved 2026-09-26.