Description
EMERGENCY PROCUREMENT OF SECURITY LOCKSETS FOR THE PHARMACY AND PSYCH WARDS.
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.
- Base2009-10-19+$27,043= $27,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-19 | +$27,043 | $27,043 | EMERGENCY PROCUREMENT OF SECURITY LOCKSETS FOR THE PHARMACY AND PSYCH WARDS. |
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 Y6JDYDJT4HU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V537P10122 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5315 · NAILS, MACHINE KEYS, AND PINS | $3,163 | FY2011 |
| V537P10013 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5340 · HARDWARE | $4,071 | FY2011 |
| V537P00129 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $4,037 | FY2010 |
| VA69D537C00192 | 69D-NETWORK CONTRACT OFFICE 12 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $12,649 | FY2010 |
| VA69D537A00010 | 69D-NETWORK CONTRACT OFFICE 12 · 5340 · HARDWARE | $40,444 | FY2010 |
| V537P90121 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5340 · HARDWARE | $5,661 | FY2009 |
Other recipients under 5340 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P1856 | BLOCK IRON & SUPPLY COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,105 | FY2016 |
| VA69D15P3691 | BLOCK IRON & SUPPLY COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,524 | FY2015 |
| VA69D15F2430 | QUALITY DOOR & HARDWARE INC | 69D-NETWORK CONTRACT OFFICE 12 | $9,347 | FY2015 |
| VA69D13F4372 | OAK SECURITY GROUP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,456 | FY2013 |
| VA69D13F4372 | KEYTRAK, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,122 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537A00006_3600_-NONE-_-NONE- · retrieved 2026-09-26.