Description
THE PURCHASE OF DOORS, FRAMES, AND HARDWARE TO BE INSTALLED BY THE FRESNO P&H CREW AT VACCHCS FRESNO.
Modification chain · 2 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.
- Base2013-03-07+$26,182= $26,182
- Mod P000012013-04-10+$1,082= $27,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-07 | +$26,182 | $26,182 | THE PURCHASE OF DOORS, FRAMES, AND HARDWARE TO BE INSTALLED BY THE FRESNO P&H CREW AT VACCHCS FRESNO. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-10 | +$1,082 | $27,264 | THE PURCHASE OF DOORS, FRAMES, AND HARDWARE TO BE INSTALLED BY THE FRESNO P&H CREW AT VACCHCS FRESNO. |
Related awards · 6
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 M5JDSKLALXZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P2459 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $90,450 | FY2016 |
Other recipients under 5670 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2813 | TBJ INC | 261-NETWORK CONTRACT OFFICE 21 | $11,680 | FY2015 |
| VA26115F2814 | TBJ INC | 261-NETWORK CONTRACT OFFICE 21 | $18,107 | FY2015 |
| VA26113P0379 | INDEPENDENT HARDWARE INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2013 |
| VA26112P3297 | FACT AUTOMATED ENTRANCES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,279 | FY2012 |
| VA612A10019 | DUO-GARD INDUSTRIES INC | 261-NETWORK CONTRACT OFFICE 21 | $132,179 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P1212_3600_-NONE-_-NONE- · retrieved 2026-09-26.