Description
INSTALLATION OF A/V SYSTEM AT VA MENLO PARK GYN AT PALO ALTO MEDICAL CENTER, MENLO PARK, CA
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.
- Base2012-09-21+$27,857= $27,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$27,857 | $27,857 | INSTALLATION OF A/V SYSTEM AT VA MENLO PARK GYN AT PALO ALTO MEDICAL CENTER, MENLO PARK, CA |
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 P54BL1VXA1Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0777 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S211 · HOUSEKEEPING- SURVEILLANCE | $22,464 | FY2026 |
| 36C26125P1620 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,232 | FY2025 |
| 36C26120P1175 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S211 · HOUSEKEEPING- SURVEILLANCE | $124,555 | FY2020 |
| VA26117P2235 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S211 · HOUSEKEEPING- SURVEILLANCE | $95,180 | FY2017 |
| VA26114F2567 | 261-NETWORK CONTRACT OFFICE 21 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18,728 | FY2014 |
| VA26113P2711 | 261-NETWORK CONTRACT OFFICE 21 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,140 | FY2013 |
Other recipients under N063 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1071 | MAKAI CAPITAL INC | 261-NETWORK CONTRACT OFFICE 21 | $28,700 | FY2016 |
| VA26115P2894 | INNOVATIVE COMMUNICATIONS SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,930 | FY2015 |
| VA26114P2679 | SIERRA BUILDING SYSTEMS, INC., A LOW VOLTAGE INTEGRATOR | 261-NETWORK CONTRACT OFFICE 21 | $14,970 | FY2014 |
| VA26114P2236 | DIVERSIFIED SYSTEMS INTERNATIONAL | 261-NETWORK CONTRACT OFFICE 21 | $3,402 | FY2014 |
| VA26113P3220 | SECURITY RESOURCES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $84,682 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F3734_3600_GS07F0195U_4730 · retrieved 2026-09-26.