Description
RLRVAMC FIRE ALARM MAINTENANCE, INSPECTION, AND TESTING
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.
- Base2024-10-01+$47,600= $47,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$47,600 | $47,600 | RLRVAMC FIRE ALARM MAINTENANCE, INSPECTION, AND TESTING |
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 PXEYT3EMXGN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021C0147 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,500 | FY2021 |
| 36C25018P4243 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $9,950 | FY2018 |
| VA25116C0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $294,100 | FY2016 |
| VA25112P0094 | 583-INDIANAPOLIS · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,300 | FY2012 |
| VA583C12228 | 583-INDIANAPOLIS · N012 · INSTALL OF FIRE CONT EQ | $8,000 | FY2011 |
| VA251P1012 | 583-INDIANAPOLIS · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $255,040 | FY2011 |
Other recipients under H312 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0006 | CITIZEN CONTRACTING GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,279 | FY2026 |
| 36C25026F0002 | MIRAMAR INTERNATIONAL GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,370 | FY2026 |
| 36C25025F0023 | MIRAMAR INTERNATIONAL GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $29,448 | FY2025 |
| 36C25025D0011 | MIRAMAR INTERNATIONAL GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25023C0203 | CITRINE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $551,709 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.