Description
PANIC ALARMS BUTTONS FOR MEMPHIS VA MEDICAL CENTER.
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.
- Base2020-07-13+$26,467= $26,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-13 | +$26,467 | $26,467 | PANIC ALARMS BUTTONS FOR MEMPHIS VA MEDICAL CENTER. |
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 XUJLU1PYSQ89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0553 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $35,643 | FY2025 |
| 36C24919C0085 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $98,217 | FY2019 |
| 36C24918C0046 | 614-MEMPHIS(00614) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $43,120 | FY2018 |
| VA24916P4013 | 614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $5,664 | FY2016 |
| VA24912P2472 | 614-MEMPHIS · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $17,402 | FY2012 |
| VA614A09207 | 614-MEMPHIS · 6710 · CAMERAS, MOTION PICTURE | $29,744 | FY2010 |
Other recipients under 6350 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0183 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $35,268 | FY2026 |
| 36C24925P0815 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,865 | FY2025 |
| 36C24925F0288 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,733 | FY2025 |
| 36C24925F0290 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,701 | FY2025 |
| 36C24925F0236 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $22,753 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0636_3600_-NONE-_-NONE- · retrieved 2026-09-26.