Description
REQUIREMENTS CONTRACT FOR FIRE SYSTEMS AND FIRE SUPPRESSION TESTING, CERTIFICATION, REPAIR SERVICES AND PREVENTATIVE MAINTENANCE SERVICES AT THE PHILADELPHIA VAMC
Modification chain · 3 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.
- Base2021-07-14+$935,099= $935,099
- Mod P000012021-12-02+$52,100= $987,199
- Mod P000022022-08-30-$227,481= $759,718
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-14 | +$935,099 | $935,099 | REQUIREMENTS CONTRACT FOR FIRE SYSTEMS AND FIRE SUPPRESSION TESTING, CERTIFICATION, REPAIR SERVICES AND PREVEN… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-12-02 | +$52,100 | $987,199 | REQUIREMENTS CONTRACT FOR FIRE SYSTEMS AND FIRE SUPPRESSION TESTING, CERTIFICATION, REPAIR SERVICES AND PREVEN… |
| Mod P00002· FUNDING ONLY ACTION | 2022-08-30 | −$227,481 | $759,718 | REQUIREMENTS CONTRACT FOR FIRE SYSTEMS AND FIRE SUPPRESSION TESTING, CERTIFICATION, REPAIR SERVICES AND PREVEN… |
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 TFNGBN9PL4K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0974 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $32,853 | FY2026 |
| 36C24426N0914 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $796,380 | FY2026 |
| 36C24426N0723 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $26,575 | FY2026 |
| 36C24426N0598 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $57,322 | FY2026 |
| 36C24426N0322 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $82,751 | FY2026 |
| 36C24425N1289 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,622 | FY2025 |
Other recipients under J063 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0933 | M.G.M. COMPUTER SYSTEM INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $47,520 | FY2026 |
| 36C24426P0437 | EMPIRE COMMUNICATIONS SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,751 | FY2026 |
| 36C24426P0069 | RF TECHNOLOGIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,664 | FY2026 |
| 36C24426P0288 | WAYMAN FIRE PROTECTION INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,314 | FY2026 |
| 36C24426P0307 | TELEPHONIX, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,350 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421N0744_3600_36C24421D0096_3600 · retrieved 2026-09-26.