Description
FURNISH AND INSTALL ONE (1) HORTON AUTOMATIC DOOR OPERATOR
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.
- Base2015-09-30+$5,756= $5,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$5,756 | $5,756 | FURNISH AND INSTALL ONE (1) HORTON AUTOMATIC DOOR OPERATOR |
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 JHX1NLA9VYB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0536 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $29,025 | FY2020 |
| 36C26020P0504 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,277 | FY2020 |
| VA26014P4585 | 260-NETWORK CONTRACT OFFICE 20 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $19,965 | FY2014 |
| VA663A10818 | 260-NETWORK CONTRACT OFFICE 20 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $18,360 | FY2011 |
| VA663C00827 | 260-NETWORK CONTRACT OFFICE 20 · 5620 · TILE, BRICK, AND BLOCK | $5,309 | FY2010 |
| VA663P06599 | 260-NETWORK CONTRACT OFFICE 20 · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $5,185 | FY2010 |
Other recipients under 5340 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA26014F2187 | ELECTRONIC TECHNOLOGIES CORPORATION USA | 260-NETWORK CONTRACT OFFICE 20 | $29,162 | 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_VA26015P0893_3600_-NONE-_-NONE- · retrieved 2026-09-26.