Description
INSTALLATION OF PATIENT SAFETY SHOWER CURTAINS
First action · last action
2008-03-17 · 2008-03-17
Transactions
1
First transaction's obligation
$6,897
Base + all options value (sum of deltas)
$6,897
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2008-03-17+$6,897= $6,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-17 | +$6,897 | $6,897 | INSTALLATION OF PATIENT SAFETY SHOWER CURTAINS |
Related awards · 10
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 C557MUE58UA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0942 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $114,125 | FY2026 |
| 36C25624P1033 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $48,865 | FY2024 |
| 36C25624P0561 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $15,100 | FY2024 |
| 36C25623P0156 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $67,666 | FY2023 |
| VA520A91081 | 520-BILOXI · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,563 | FY2009 |
Other recipients under N099 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C10395 | WARREN HOLLOW METAL DOORS & FRAMES, INC. | 520-BILOXI | $4,640 | FY2011 |
| VA520C10240 | SIEMENS INDUSTRY INC | 520-BILOXI | $24,745 | FY2011 |
| VA520C00643 | SIEMENS INDUSTRY INC | 520-BILOXI | $5,479 | FY2010 |
| VA520C00595 | SIEMENS INDUSTRY INC | 520-BILOXI | $11,527 | FY2010 |
| VA520C50033 | GOVERNMENT CONTRACTING RESOURCES, INC. | 520-BILOXI | $6,297 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C80319_3600_-NONE-_-NONE- · retrieved 2026-09-26.