Description
EXPRESS REPORT FOR VISN 2 INSTALLATION OF STAIR-GLIDE LIFT FOR FY '12
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.
- Base2011-10-01+$8,590= $8,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$8,590 | $8,590 | EXPRESS REPORT FOR VISN 2 INSTALLATION OF STAIR-GLIDE LIFT FOR FY '12 |
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 PSQDL84GG456)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0208 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3960 · FREIGHT ELEVATORS | $25,228 | FY2026 |
| 36C24225P1106 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,476 | FY2025 |
| 36C24225P0827 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,175 | FY2025 |
| 36C24224P0367 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,618 | FY2024 |
| 36C24223P1407 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,812 | FY2023 |
| 36C24222P1351 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,760 | FY2022 |
Other recipients under N099 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F0095 | STANLEY SECURITY SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 | $98,418 | FY2014 |
| VA52812C0049 | OCM CONSTRUCTION, INC | 242-NETWORK CONTRACT OFFICE 02 | $24,935 | FY2012 |
| V528C10198 | U.S. MATERIALS HANDLING CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $3,100 | FY2011 |
| VA528C0791 | OPEN SYSTEMS INTEGRATORS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $29,331 | FY2010 |
| VA528C03453 | IMMIXTECHNOLOGY INC | 242-NETWORK CONTRACT OFFICE 02 | $49,093 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0619_3600_-NONE-_-NONE- · retrieved 2026-09-26.