Description
REPAIR FIRE ALARM WIRING IN BUILDING 330, VAMC DAYTON
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.
- Base2024-04-13+$7,570= $7,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-13 | +$7,570 | $7,570 | REPAIR FIRE ALARM WIRING IN BUILDING 330, VAMC DAYTON |
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 MUJUFNMKUJL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1419 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $98,710 | FY2025 |
| 36C25025P1111 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,500 | FY2025 |
| 36C25024P0701 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4210 · FIRE FIGHTING EQUIPMENT | $59,665 | FY2024 |
| 36C25023P0814 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,250 | FY2023 |
| 36C25022P0663 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $17,642 | FY2022 |
| VA25015C0030 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $168,320 | FY2015 |
Other recipients under J063 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0937 | HURTVET SUBCONTRACTING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,917 | FY2026 |
| 36C25026C0078 | TRU VANTAGE SOLUTIONS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $83,528 | FY2026 |
| 36C25026P0063 | ELEVEN BRAVO GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,791 | FY2026 |
| 36C25025N0950 | ACCORD FEDERAL SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $159,115 | FY2025 |
| 36C25025D0081 | ACCORD FEDERAL SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1043_3600_-NONE-_-NONE- · retrieved 2026-09-26.