Description
ANNUAL INSPECTION OF FIRE AND SECURITY MONITORING SYSTEM.
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.
- Base2019-05-19+$1,735= $1,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-19 | +$1,735 | $1,735 | ANNUAL INSPECTION OF FIRE AND SECURITY MONITORING SYSTEM. |
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 ENCHWG48KJU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0858 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,738 | FY2025 |
| 36C24924P0828 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,543 | FY2024 |
| 36C24924P0766 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,460 | FY2024 |
| 36C24924P0427 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,604 | FY2024 |
| 36C24922P0538 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $923,762 | FY2022 |
| 36C24920P0619 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2020 |
Other recipients under S202 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78620F0117 | WORRELL CONTRACTING CO INC | NATIONAL CEMETERY ADMIN (36C786) | $1,026,264 | FY2020 |
| 36C78619P0325 | PRO POWER INC | NATIONAL CEMETERY ADMIN (36C786) | $27,500 | FY2019 |
| 36C78619F0053 | WORRELL CONTRACTING CO INC | NATIONAL CEMETERY ADMIN (36C786) | $708,267 | FY2019 |
| VA78617C0075 | ELWOOD FIRE PROTECTION DISTRICT | NATIONAL CEMETERY ADMIN (36C786) | $25,000 | FY2017 |
| VA78617P0355 | CITY OF MARION | NATIONAL CEMETERY ADMIN (36C786) | $2,679 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78619P0323_3600_-NONE-_-NONE- · retrieved 2026-09-26.