Description
REPLACE CONTROLS/DEVICES AND KEY SWITCH FOR SMOKE CURTAIN
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.
- Base2011-08-02+$11,286= $11,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-02 | +$11,286 | $11,286 | REPLACE CONTROLS/DEVICES AND KEY SWITCH FOR SMOKE CURTAIN |
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 LHJZQJZAV597)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0038 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $14,671 | FY2023 |
| 36C24422P0545 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $8,594 | FY2022 |
| 36C24820P1370 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $20,300 | FY2020 |
| VA25816P0942 | 258-NETWORK CONTRACT OFFICE 18 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $4,812 | FY2016 |
| VA24813C0299 | 248-NETWORK CONTRACT OFFICE 8 · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $47,822 | FY2013 |
| VA24413P3589 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,224 | FY2013 |
Other recipients under J099 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0702 | ALLIANCE MEDICAL PHYSICS LLC | 508-ATLANTA | $4,620 | FY2016 |
| VA24713P3464 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 508-ATLANTA | $12,366 | FY2013 |
| VA24713C0347 | VETSAMERICA BUSINESS CONSULTING, INC. | 508-ATLANTA | $129,160 | FY2013 |
| VA508C15480 | VARIAN MEDICAL SYSTEMS, INC. | 508-ATLANTA | $16,621 | FY2011 |
| VA508C15482 | OLYMPUS AMERICA INC | 508-ATLANTA | $9,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508C15424_3600_-NONE-_-NONE- · retrieved 2026-09-26.