Description
ELECTRICAL OUTLET COVERS FOR MENTAL WARD
First action · last action
2012-02-01 · 2012-02-01
Transactions
1
First transaction's obligation
$4,167
Base + all options value (sum of deltas)
$4,167
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
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.
- Base2012-02-01+$4,167= $4,167
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-01 | +$4,167 | $4,167 | ELECTRICAL OUTLET COVERS FOR 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 QJYGXXKU12J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P2313 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,143 | FY2012 |
| VA671A10973 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,150 | FY2011 |
| VA671P10441 | 671-SAN ANTONIO · 8540 · TOILETRY PAPER PRODUCTS | $4,194 | FY2011 |
| VA671A10891 | 671-SAN ANTONIO · 8530 · PERSONAL TOILETRY ARTICLES | $18,150 | FY2011 |
| V664A00184 | 262-NETWORK CONTRACT OFFICE 22 · 5340 · HARDWARE | $4,417 | FY2010 |
| V619A00017 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $8,930 | FY2010 |
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 |
| VA26112F1233 | J B L HAWAII, LIMITED | 261-NETWORK CONTRACT OFFICE 21 | $8,051 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0842_3600_-NONE-_-NONE- · retrieved 2026-09-26.