Description
MODIFICATION TO ADD ONE ADDITIONAL DOOR. WOOD DOOR AND STEEL DOOR FRAMES AND HARDWARD FOR RENOVATION OF WOMEN'S CLINIC (ADDING WALLS TO CREATE MORE OFFICES).
Base award description: WOOD DOOR AND STEEL DOOR FRAMES AND HARDWARD FOR RENOVATION OF WOMEN'S CLINIC (ADDING WALLS TO CREATE MORE OFFICES).
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.
- Base2012-03-29+$4,948= $4,948
- Mod PO00012012-05-31+$521= $5,469
- Mod PO00022012-07-05+$2,582= $8,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-29 | +$4,948 | $4,948 | WOOD DOOR AND STEEL DOOR FRAMES AND HARDWARD FOR RENOVATION OF WOMEN'S CLINIC (ADDING WALLS TO CREATE MORE OFF… |
| Mod PO0001· CHANGE ORDER | 2012-05-31 | +$521 | $5,469 | MODIFICATION TO ADD ONE ADDITIONAL DOOR. WOOD DOOR AND STEEL DOOR FRAMES AND HARDWARD FOR RENOVATION OF WOMEN… |
| Mod PO0002· CHANGE ORDER | 2012-07-05 | +$2,582 | $8,051 | MODIFICATION TO ADD ONE ADDITIONAL DOOR. WOOD DOOR AND STEEL DOOR FRAMES AND HARDWARD FOR RENOVATION OF WOMEN… |
Related awards · 7
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 F13FT8HMKX27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F2398 | 246-NETWORK CONTRACTING OFFICE 6 · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $5,353 | FY2012 |
| V459R84077 | 459S-HONOLULU SMALL PURCHASE · 5325 · FASTENING DEVICES | $14 | FY2008 |
Other recipients under 5340 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F3035 | PSSC LABS | 261-NETWORK CONTRACT OFFICE 21 | $36,995 | FY2015 |
| VA26115F1086 | STANLEY SECURITY SOLUTIONS, INC | 261-NETWORK CONTRACT OFFICE 21 | $33,050 | FY2015 |
| VA26114P3454 | INDEPENDENT HARDWARE INC | 261-NETWORK CONTRACT OFFICE 21 | $21,804 | FY2014 |
| VA26113F2237 | OAK SECURITY GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $78,555 | FY2013 |
| VA26112F0965 | IRON BOW TECHNOLOGIES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $5,416 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F1233_3600_GS07F0550X_4732 · retrieved 2026-09-26.