Description
FURNISH COMMANDER AUTO DOOR OPENER FOR BOTTON FULL HEIGHT DOOR. FURNISH AND INSTALL ANN:Y GATE OPERATOR FOR UPPER 42" HIGH GATE AND PROVIDE ALL NECESSARY HARNESSES AND TRANSFORMERS FOR OPENERS AND MAKE FIELD WIRING MODS TO CONTROLLER FOR AUTOMATIC DOOR OPERATION. THIS IF FOR THE WHEEL CHAIR LEFT IN BUILDING 10 AUTOMATIC HALL DOORS @ BOTH LANDINGS
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.
- Base2011-08-04+$7,627= $7,627
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-04 | +$7,627 | $7,627 | FURNISH COMMANDER AUTO DOOR OPENER FOR BOTTON FULL HEIGHT DOOR. FURNISH AND INSTALL… |
Related awards · 9
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 R4NPWEXUD2N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X21P0007 | SAC FREDERICK (36C10X) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $168,520 | FY2021 |
| 36C24218C0157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER | $150,000 | FY2018 |
| VA11816C0776 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $130,050 | FY2016 |
| VA24313D0157 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
| VA24313P1739 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,000 | FY2013 |
| VA24313P2413 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $8,585 | FY2013 |
Other recipients under N054 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P1253 | TITAN MECHANICAL CONTRACTING SERVICE | 243-NETWORK CONTRACTING OFFICE 03 | $1,363 | FY2013 |
| VA24314P0517 | FRANKLEN GLASS CORP | 243-NETWORK CONTRACTING OFFICE 03 | $4,399 | FY2013 |
| VA561R18420 | RESCOM CONSTRUCTION MANAGEMENT LLC | 243-NETWORK CONTRACTING OFFICE 03 | $23,769 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632R19007_3600_-NONE-_-NONE- · retrieved 2026-09-26.