Description
RESTORE FIRE ALARM CITY TIE CONNECTION AT JESSE BROWN VAMC, CHICAGO, IL
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.
- Base2021-09-23+$22,810= $22,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-23 | +$22,810 | $22,810 | RESTORE FIRE ALARM CITY TIE CONNECTION AT JESSE BROWN VAMC, CHICAGO, IL |
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 H8NMA1RGLN55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P1082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,400 | FY2022 |
| 36C25222P0721 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $27,390 | FY2022 |
| 36C25222P0202 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,210 | FY2022 |
| 36C10X18P0176 | SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $18,879 | FY2018 |
| 36S79718P0071 | NAC FACILITY PURCHASING SUPPORT (36S797) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $30,382 | FY2018 |
| VA24517P1446 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,351 | FY2017 |
Other recipients under J063 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0440 | UNITED STATES ALLIANCE FIRE PROTECTION, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $486,896 | FY2026 |
| 36C25226F0103 | JOHNSON CONTROLS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,004 | FY2026 |
| 36C25226P0152 | MICRO TECHNOLOGY SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,995 | FY2026 |
| 36C25226P0123 | CAM-DEX CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,259 | FY2026 |
| 36C25226F0036 | KINGS III OF AMERICA, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,695 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P1497_3600_-NONE-_-NONE- · retrieved 2026-09-26.