Description
LIFE SAFETY DRAWING MAINTENANCE TASK ORDER FOR WEST HAVEN
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.
- Base2019-02-14+$67,635= $67,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-14 | +$67,635 | $67,635 | LIFE SAFETY DRAWING MAINTENANCE TASK ORDER FOR WEST HAVEN |
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 G3NBF8HLLAK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1024 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $133,311 | FY2026 |
| 36C24426N0925 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $84,925 | FY2026 |
| 36C24426N0889 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $81,596 | FY2026 |
| 36C24426N0921 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $465,642 | FY2026 |
| 36C24526N0626 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $542,606 | FY2026 |
| 36C24526A0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
Other recipients under D313 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120P0896 | THE SETROC GROUP INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,800 | FY2020 |
| 36C24119F0115 | INDUS SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2019 |
| 36C24118F1013 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $246,000 | FY2018 |
| 36C24118F1012 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,609 | FY2018 |
| VA24117J2193 | INDUS SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $35,916 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119N0467_3600_36C24118G0043_3600 · retrieved 2026-09-26.