Description
MODIFICATION: INSTALL ADDITIONAL DOORS
Base award description: INSTALL LOCK DOWN SYSTEM
Modification chain · 2 transactions
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.
- Base2010-09-27+$167,909= $167,909
- Mod 12011-05-25+$7,893= $175,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$167,909 | $167,909 | INSTALL LOCK DOWN SYSTEM |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-25 | +$7,893 | $175,802 | MODIFICATION: INSTALL ADDITIONAL DOORS |
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 KUKQEHAYU1P9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122F0101 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2022 |
| VA26014F2187 | 260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE, COMMERCIAL | $29,162 | FY2014 |
| VA512C10961 | 512-BALTIMORE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,336,624 | FY2011 |
| VA516C01610 | 516-BAY PINES · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $28,869 | FY2011 |
| VA573C12561 | 573-NF/SG VETERANS HEALTH SYSTEM · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $53,090 | FY2011 |
| VA573D05104 | 573-NF/SG VETERANS HEALTH SYSTEM · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $33,377 | FY2010 |
Other recipients under 6350 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0414 | ELECTRONIC ACCESS SPECIALISTS, INC | 247-NETWORK CONTRACT OFFICE 7 | $5,884 | FY2016 |
| VA24715F1776 | STAR ASSET SECURITY LLC | 247-NETWORK CONTRACT OFFICE 7 | $49,661 | FY2015 |
| VA24715F1745 | AES SYSTEMS INC | 247-NETWORK CONTRACT OFFICE 7 | $23,648 | FY2015 |
| VA24715F1636 | INTEGRATED SECURITY TECHNOLOGIES, INC | 247-NETWORK CONTRACT OFFICE 7 | $11,995 | FY2015 |
| VA24714F2431 | AES SYSTEMS INC | 247-NETWORK CONTRACT OFFICE 7 | $43,951 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534C05672_3600_GS07F0326T_4730 · retrieved 2026-09-26.