Description
PROVIDE AND INSTALL TWO SMOKE DETECTORS IN ELEVATOR MACHINE ROOM
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.
- Base2018-07-20+$3,187= $3,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-20 | +$3,187 | $3,187 | PROVIDE AND INSTALL TWO SMOKE DETECTORS IN ELEVATOR MACHINE ROOM |
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 R1LAJJNZS7Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0103 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $5,400 | FY2021 |
| 36C24520P0319 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5930 · SWITCHES | $3,182 | FY2020 |
| 36C24520P0246 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $8,010 | FY2020 |
| 36C24618P6222 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $63,212 | FY2018 |
| 36C24618P6178 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $26,336 | FY2018 |
| 36C24618P6060 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,276 | FY2018 |
Other recipients under Z1DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525N0248 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $149,637 | FY2025 |
| 36C24522C0112 | S & S ELECTRIC, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,125 | FY2022 |
| 36C24522P0402 | PENNINGTON PLUMBING & HEATING INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,828 | FY2022 |
| 36C24521P0728 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,000 | FY2021 |
| 36C24521N0522 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $400,358 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P3638_3600_-NONE-_-NONE- · retrieved 2026-09-26.