Description
REPLACE DOOR HARDWARE WITH SIELOX COMPATIBLE ELECTRONIC CONTROLLED VON DUPRIN DEVICES IN BUILDING 360 G WING. G WING DOOR HARDWARE TO INCLUDE HANDICAP ACCESSBILE AUTOMATIC DOOR OPERATING DEVICE.
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.
- Base2011-02-22+$50,264= $50,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-22 | +$50,264 | $50,264 | REPLACE DOOR HARDWARE WITH SIELOX COMPATIBLE ELECTRONIC CONTROLLED VON DUPRIN DEVICES IN BUILDING 360 G WING.… |
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 P54BL1VXA1Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0777 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S211 · HOUSEKEEPING- SURVEILLANCE | $22,464 | FY2026 |
| 36C26125P1620 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,232 | FY2025 |
| 36C26120P1175 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S211 · HOUSEKEEPING- SURVEILLANCE | $124,555 | FY2020 |
| VA26117P2235 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S211 · HOUSEKEEPING- SURVEILLANCE | $95,180 | FY2017 |
| VA26114F2567 | 261-NETWORK CONTRACT OFFICE 21 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18,728 | FY2014 |
| VA26113P2711 | 261-NETWORK CONTRACT OFFICE 21 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,140 | FY2013 |
Other recipients under J042 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0033 | D&A SERVICES | 261-NETWORK CONTRACT OFFICE 21 | $19,375 | FY2016 |
| VA26114F2420 | JOHNSON CONTROLS FIRE PROTECTION LP | 261-NETWORK CONTRACT OFFICE 21 | $49,268 | FY2014 |
| VA26113C0169 | ATI RESTORATION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $13,230 | FY2013 |
| VA26112F0127 | JOHNSON CONTROLS FIRE PROTECTION LP | 261-NETWORK CONTRACT OFFICE 21 | $95,197 | FY2012 |
| VA640C19118 | JOHNSON CONTROLS FIRE PROTECTION LP | 261-NETWORK CONTRACT OFFICE 21 | $70,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C14376_3600_GS07F0195U_4730 · retrieved 2026-09-27.