Description
INSTALL CARD KEY ACCESS SYSTEM FOR VA PALO ALTO HEALTH CARE SYSTEM, MENLO PARK DIVISION, BUILDING 360.
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.
- Base2009-07-01+$255,807= $255,807
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$255,807 | $255,807 | INSTALL CARD KEY ACCESS SYSTEM FOR VA PALO ALTO HEALTH CARE SYSTEM, MENLO PARK DIVISION, BUILDING 360. |
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 PVLDEJ58MLU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640C95424 | 640S-PALO ALTO SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $24,999 | FY2009 |
| V640C95173 | 640S-PALO ALTO SMALL PURCHASE · D310 · ADP BACKUP AND SECURITY SERVICES | $24,952 | FY2009 |
| V640C95125 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $23,740 | FY2009 |
| V640C95096 | 640S-PALO ALTO SMALL PURCHASE · K063 · MOD OF ALARM & SIGNAL SYSTEM | $12,384 | FY2009 |
| V509N85332 | 509S-AUGUSTA SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $240 | FY2008 |
| V640C85250 | 640S-PALO ALTO SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $1,233 | FY2008 |
Other recipients under 5810 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0330 | AC CABLE & COMMUNICATIONS, INC | 261-NETWORK CONTRACT OFFICE 21 | $10,447 | FY2016 |
| VA26114F2575 | PREMIER & COMPANIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $23,478 | FY2014 |
| VA26114F0944 | KEYTRAK, INC. | 261-NETWORK CONTRACT OFFICE 21 | $84,825 | FY2014 |
| VA26113P3189 | VIDTEK ASSOCIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,412 | FY2013 |
| VA26113F2718 | ALAMO CITY ENGINEERING SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,812 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C94960_3600_GS07F0337J_4730 · retrieved 2026-09-26.