Description
INSTALLATION OF 4 KANE DEFENDER SECURITY SCREENS ON WINDOWS AT THE ROSEBURG VA
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.
- Base2010-04-26+$6,865= $6,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-26 | +$6,865 | $6,865 | INSTALLATION OF 4 KANE DEFENDER SECURITY SCREENS ON WINDOWS AT THE ROSEBURG VA |
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 FUJ9RKVHDXT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V653C84188 | 653S-ROSEBURG SMALL PURCHASE · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $3,954 | FY2008 |
| V653C84185 | 653S-ROSEBURG SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,930 | FY2008 |
| V653C84136 | 653S-ROSEBURG SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $1,390 | FY2008 |
| V653C84053 | 653S-ROSEBURG SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $1,178 | FY2008 |
| V653C84050 | 653S-ROSEBURG SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $764 | FY2008 |
| V653C84047 | 653S-ROSEBURG SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $1,999 | FY2008 |
Other recipients under Z119 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA687C11537 | CMEC, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $31,665 | FY2011 |
| VA531C14195 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $24,009 | FY2011 |
| VA687C05103 | MTM CONTRACTORS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $610,242 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C01656_3600_-NONE-_-NONE- · retrieved 2026-09-26.