Description
SUPPLY AND INSTALL THE FOLLOWING 1 BESAM MANUAL VERSAMAX 2 PANEL TRACKLESS ICU UNIT 108 X 88 VIF CLEAR ANODIZED ALUMINUM 1/4 INCH TEMPERED GLASS REMOVAL OF OLD UNITR INSTALL A TEMPORARY BARRIER ( PLASTIC) WHILE REMOVING AND INSTALLING NEW UNIT SEE QUOTE FOR SPECIFICS ON DOOR AND DETAILED DRAWING BOC: 2670 SUPPLY AND INSTALL PAIR OF DUEL EGRESS HOLLOW METAL DOORS AND HARDWARE 1 1/2 HOUR RATED BESAM SWING MASTER 900 OPERATORS WITH ENTER '^' TO HALT: SAFETY SENSORS NEW PUSH PLATES REMOVE EXISTING DOORS AND FRAMES AND INSTAL NEW WORK DONE ON WEEKEND SEE ATTACHED QUOTE # 12421 FOR EXACTR ITEMS AND INSTALLATION SUPPLY AND INSTALL PAIR OF DUEL EGRESS HOLLOW METAL DOORS AN D HARDWARE 1 1/2 HOUR RATED BESAM SWING MASTER 900 OPERATORS WITH SAFETY SENSORS NEW PUSH PLATES REMOVE EXISTING DOORS AND FRAMES AND INSTAL NEW WORK DONE ON WEEKEND SEE ATTACHED QUOTE # 12421 FOR EXACTR ITEMS AND INSTALLATION
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.
- Base2011-09-28+$24,803= $24,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$24,803 | $24,803 | SUPPLY AND INSTALL THE FOLLOWING 1 BESAM MANUAL VERSAMAX 2 PANEL TRACKLESS ICU UNIT 108 X 88 VIF… |
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 Z3FEKJ5AXMX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0715 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $40,924 | FY2026 |
| 36C24625P1213 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,268 | FY2025 |
| 36C24825P0627 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $55,322 | FY2025 |
| 36C24924P1301 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,640 | FY2024 |
| 36C24424P0727 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $42,232 | FY2024 |
| 36C24824P1967 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J095 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES | $7,030 | FY2024 |
Other recipients under N065 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4066 | ADVANCED MONITORED CAREGIVING INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,445 | FY2016 |
| VA24315F2348 | FOUR POINTS TECHNOLOGY, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $11,459 | FY2015 |
| VA24315J0024 | ADVANCED MONITORED CAREGIVING INC | 243-NETWORK CONTRACTING OFFICE 03 | $2,332 | FY2015 |
| VA24315D0004 | ADVANCED MONITORED CAREGIVING INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24314J3413 | PHILIPS NORTH AMERICA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $11,400 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526R15721_3600_-NONE-_-NONE- · retrieved 2026-09-26.