Description
THE PURCHASE AND INSTALLATION OF AN AUTOMATED DOOR FOR THE CARDIOLOGY DEPARTMENT AT VACCHCS, FRESNO.
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.
- Base2013-04-29+$6,630= $6,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-29 | +$6,630 | $6,630 | THE PURCHASE AND INSTALLATION OF AN AUTOMATED DOOR FOR THE CARDIOLOGY DEPARTMENT AT VACCHCS, FRESNO. |
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 X8Y7HAR9EEN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1181 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9340 · GLASS FABRICATED MATERIALS | $7,715 | FY2018 |
| VA26113P1302 | 261-NETWORK CONTRACT OFFICE 21 · 9340 · GLASS FABRICATED MATERIALS | $7,403 | FY2013 |
| VA26112P3297 | 261-NETWORK CONTRACT OFFICE 21 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $5,279 | FY2012 |
| VA26112P1013 | 261-NETWORK CONTRACT OFFICE 21 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,630 | FY2012 |
| VA26112P0287 | 261-NETWORK CONTRACT OFFICE 21 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $7,430 | FY2012 |
| VA570C14264 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $16,455 | FY2011 |
Other recipients under 5680 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P2279 | DORMA-CAROLINA DOOR CONTROLS, INC. | 621-MOUNTAIN HOME | $4,745 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.