Description
REMOVE EXISTING CARD ACCESS CONTROL SYSTEM EQUIPMENT FROM BLDG. 22 (11 CARD READERS). EXTEND EXISTING CARD ASSET CONTROL SYSTEM FROM BLDG. 9 TO LEASED SPACE LOCATED AT 1131 SW WINDING ROAD TOPEKA, KS. 66615.
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.
- Base2012-09-12+$21,960= $21,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-12 | +$21,960 | $21,960 | REMOVE EXISTING CARD ACCESS CONTROL SYSTEM EQUIPMENT FROM BLDG. 22 (11 CARD READERS). EXTEND EXISTING CARD ASS… |
Related awards · 10
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 NKTJEKCUC518)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74113C0008 | HEALTH REVENUE CENTER · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,390 | FY2013 |
| VA74112P0300 | DEPT OF VETERANS AFFAIRS · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $3,500 | FY2012 |
| V589A92307 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $3,030 | FY2009 |
| V589E82138 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $8,943 | FY2008 |
| V589O89674 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · T016 · AUDIO/VISUAL SERVICES | $400 | FY2008 |
Other recipients under 6350 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114J0078 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $235,500 | FY2014 |
| VA797M12P0783 | SENTRY SECURITY SYSTEMS INC | DEPT OF VETERANS AFFAIRS | $10,173 | FY2012 |
| VA702C10104 | SDV SECURITY CONSULTANTS, INC. | DEPT OF VETERANS AFFAIRS | $49,242 | FY2011 |
| VA741C10007 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | DEPT OF VETERANS AFFAIRS | $4,897 | FY2011 |
| VA741C10008 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | DEPT OF VETERANS AFFAIRS | $22,348 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74112P0311_3600_-NONE-_-NONE- · retrieved 2026-09-26.