Description
ANTI-LIGATURE CONVERSION KITS FOR THE MENTAL WARD.
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.
- Base2014-04-03+$29,162= $29,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-03 | +$29,162 | $29,162 | ANTI-LIGATURE CONVERSION KITS FOR THE MENTAL WARD. |
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 KUKQEHAYU1P9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122F0101 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2022 |
| VA512C10961 | 512-BALTIMORE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,336,624 | FY2011 |
| VA516C01610 | 516-BAY PINES · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $28,869 | FY2011 |
| VA573C12561 | 573-NF/SG VETERANS HEALTH SYSTEM · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $53,090 | FY2011 |
| VA534C05672 | 247-NETWORK CONTRACT OFFICE 7 · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $175,802 | FY2010 |
| VA573D05104 | 573-NF/SG VETERANS HEALTH SYSTEM · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $33,377 | FY2010 |
Other recipients under 5340 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0893 | AUTOMATIC ENTRIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,756 | FY2015 |
| VA26014P4662 | HATCHMED CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $24,084 | FY2014 |
| VA26014P0521 | CRJW ENTERPRISES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,953 | FY2014 |
| VA26014F0465 | K-D-L HARDWARE SUPPLY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,764 | FY2014 |
| VA26014J0019 | WAXIE'S ENTERPRISES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,803 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F2187_3600_GS07F0326T_4730 · retrieved 2026-09-26.