Description
MOD TO OPENERS PROJECT
Base award description: PURCHASE AND INSTALL OF 2 AUTOMATIC DOOR OPENERS
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.
- Base2014-09-08+$9,828= $9,828
- Mod P000012015-01-05+$2,472= $12,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-08 | +$9,828 | $9,828 | PURCHASE AND INSTALL OF 2 AUTOMATIC DOOR OPENERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-05 | +$2,472 | $12,300 | MOD TO OPENERS PROJECT |
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 N9KCAMKZJP85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120C0069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $2,089,535 | FY2020 |
| VA26117P2995 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $26,826 | FY2017 |
| VA26217C0016 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $202,000 | FY2017 |
| VA26216C0168 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $778,216 | FY2016 |
| VA26214C0118 | 262-NETWORK CONTRACT OFFICE 22 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $331,600 | FY2014 |
| VA26214C0001 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $1,021,140 | FY2014 |
Other recipients under 7290 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F4698 | THE ART COLLECTOR | 262-NETWORK CONTRACT OFFICE 22 | $16,932 | FY2015 |
| VA26215P4588 | ROEMER INDUSTRIES INC | 262-NETWORK CONTRACT OFFICE 22 | $37,380 | FY2015 |
| VA26215F4397 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26214F6610 | NILFISK, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,950 | FY2014 |
| VA26214F5776 | PIVIUM, INC | 262-NETWORK CONTRACT OFFICE 22 | $15,475 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P0842_3600_-NONE-_-NONE- · retrieved 2026-09-26.