Description
1 VENDOR WILL SUPPLY ALL 1 JB 3795.00 3795.00 PARTS,LABOR AND MATERIALS TO 2A ED. AT 215 PERRY HILL ROAD. VENDOR WILL ENSURE ALL EQUIPMENT IS COMPLETELY OPERATIONAL, IF COST EXCEEDS THE ESTIMATED PRICE, VENDOR WILL CALL FOR PRIOR APPROVAL BEFORE MAKING REPAIRS, VENDOR WILL INSTALL ALL OF THE FOLLOWING MATERIALS. 1-SINGLE HORTON 7000 LOW ENERGY AUTOMATIC,OPERATOR 1-45" HEADER 1-LHR SWING 1-CLEAR ANODIZED FINISH 1-BEA SURFACE MOUNT BOX 1-RELAY MODULE 1-SUPER SCAN II DOOR MOUNTED PRESENCE SENSOR 1-VON DUPRIN PANIC DEVICE W/LEVER HANDLE W/KEY CYCLINDER PREP 1-KEY CYCLINDER (NO CORE) 1-STRIKE FILLER PLATE HES 9600 ELECTRIC STRIKE UPON COMPLETION DOOR WILL OPEN AUTOMATICALLY, STRIKE WILL RELEASE AUTOMATICALLY AND WILL LOCK DOWN COMPLETELY UPON CLOSING G DOOR WILL ALREADY HAVE A A CYLINDRICAL KNOB INSTALLED, THAT WILL BE REMOVED AND PANIC DEVICE WILL BE INSTALLED OVER HOLES.
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.
- Base2011-02-23+$3,795= $3,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-23 | +$3,795 | $3,795 | 1 VENDOR WILL SUPPLY ALL 1 JB 3795.00 3795.00 PARTS,LABOR AND MATERIALS TO 2A… |
Related awards · 6
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 F6JLNYZEJWP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P0411 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $41,438 | FY2024 |
| 36C25623P0486 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $11,326 | FY2023 |
| 36C24721P0512 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,795 | FY2021 |
| 36C24721P0414 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,900 | FY2021 |
| VA24716C0263 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $11,327 | FY2016 |
| VA24716P1604 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,175 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15219_3600_-NONE-_-NONE- · retrieved 2026-09-26.