Description
TAS::36 0158::TAS RECOVERY ACT- REKEY OF SEATTLE HOSPITAL
Modification chain · 5 transactions
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.
- Base2010-03-18+$195,810= $195,810
- Mod 12010-09-22+$0= $195,810
- Mod 22011-01-06+$0= $195,810
- Mod 42011-07-05+$0= $195,810
- Mod 52011-09-30+$0= $195,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-18 | +$195,810 | $195,810 | TAS::36 0158::TAS RECOVERY ACT- REKEY OF SEATTLE HOSPITAL |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-22 | +$0 | $195,810 | TAS::36 0158::TAS RECOVERY ACT- REKEY OF SEATTLE HOSPITAL |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-06 | +$0 | $195,810 | TAS::36 0158::TAS RECOVERY ACT- REKEY OF SEATTLE HOSPITAL |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-07-05 | +$0 | $195,810 | TAS::36 0158::TAS RECOVERY ACT- REKEY OF SEATTLE HOSPITAL |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2011-09-30 | +$0 | $195,810 | TAS::36 0158::TAS RECOVERY ACT- REKEY OF SEATTLE HOSPITAL |
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 FDJFUMFC3BK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122F0276 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $922,875 | FY2022 |
| VA25716F3092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5340 · HARDWARE, COMMERCIAL | $16,123 | FY2016 |
| VA24716F2620 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2016 |
| VA26015F2206 | 260-NETWORK CONTRACT OFFICE 20 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $325,040 | FY2015 |
| VA25815P0042 | 258-NETWORK CONTRACT OFFICE 18 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $139,633 | FY2015 |
| VA24114F1588 | 241-NETWORK CONTRACT OFFICE 01 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,995 | FY2014 |
Other recipients under 7210 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4367 | INTERIOR OFFICE CONCEPTS INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015F2946 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $24,256 | FY2015 |
| VA26015F2639 | W.W. GRAINGER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,765 | FY2015 |
| VA26014F0661 | SPS INDUSTRIAL INC | 260-NETWORK CONTRACT OFFICE 20 | $5,271 | FY2014 |
| VA26014F1255 | ARTELA INC | 260-NETWORK CONTRACT OFFICE 20 | $14,355 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VARA663C00452_3600_GS07F6060R_4730 · retrieved 2026-09-26.