Description
IGF::OT::IGF STANLEY BEST LOCKING DEVICES FOR ACUTE PSYCH WARD TO BRING IT IN COMPLIANCE PER VA NATIONAL CENTER FOR PATIENT SAFETY.
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.
- Base2015-02-06+$33,050= $33,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-06 | +$33,050 | $33,050 | IGF::OT::IGF STANLEY BEST LOCKING DEVICES FOR ACUTE PSYCH WARD TO BRING IT IN COMPLIANCE PER VA NATIONAL CENTE… |
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 VJ6NLZ3BW4N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F1662 | VBA FIELD CONTRACTING · 5340 · HARDWARE, COMMERCIAL | $1,782 | FY2015 |
| VA101V15F1533 | VBA FIELD CONTRACTING · 5340 · HARDWARE, COMMERCIAL | $9,913 | FY2015 |
| VA25515F5542 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $125,238 | FY2015 |
| VA24915F3744 | 596-LEXINGTON · 5340 · HARDWARE, COMMERCIAL | $37,013 | FY2015 |
| VA24415F3735 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $207,089 | FY2015 |
| VA69D15C0009 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $18,600 | FY2015 |
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 |
| 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 |
| 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_VA26115F1086_3600_GS07F5835R_4730 · retrieved 2026-09-26.