Description
TO SUPPLY HOSPITAL SPECIFIC CARD ACCESS THAT WILL CONTROL SPECIFIC FLOOR ELEVATOR CONTROL FOR FOUR (4) INDIVIDUAL CABS WITHIN THE SCI IN ACCORDANCE TO QUOTE RECEIVED, DATED 09/27/2013.
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.
- Base2013-09-27+$26,867= $26,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$26,867 | $26,867 | TO SUPPLY HOSPITAL SPECIFIC CARD ACCESS THAT WILL CONTROL SPECIFIC FLOOR ELEVATOR CONTROL FOR FOUR (4) INDIVID… |
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 XEFVS4NN8A26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0787 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,795 | FY2023 |
| VA52813C0172 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $169,460 | FY2014 |
| VA528C0411 | 242-NETWORK CONTRACT OFFICE 02 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $66,971 | FY2008 |
| V5288OI644 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $113 | FY2008 |
| V528O81902 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · U009 · EDUCATION SERVICES | $1,390 | FY2008 |
Other recipients under 5999 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0547 | LIFE SAFETY ENGINEERED SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $9,465 | FY2015 |
| VA52815P0462 | TRIANGLE SALES CO INC | 242-NETWORK CONTRACT OFFICE 02 | $3,952 | FY2015 |
| VA52812P0349 | NEWPORT CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $4,630 | FY2012 |
| VA528C10327 | TEAM RONCO INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $19,802 | FY2011 |
| VA528A15426 | EWING ELECTRONICS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $87,945 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P1904_3600_-NONE-_-NONE- · retrieved 2026-09-26.