Description
SERVICE FIRE SYSTEM AT ATHENS CBOC. REPLACE PHOTO SMOKE DETECTOR, CLEAN OUT FIRE PANEL CABINET, REPLACE AND TEST NEW SMOKE DETECTOR
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.
- Base2010-03-18+$234= $234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-18 | +$234 | $234 | SERVICE FIRE SYSTEM AT ATHENS CBOC. REPLACE PHOTO SMOKE DETECTOR, CLEAN OUT FIRE PANEL CABINET, REPLACE AND TE… |
Related awards · 10
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 M3ELLQNEWMN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P0173 | 247-NETWORK CONTRACT OFFICE 7 · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,380 | FY2013 |
| VA24713P0174 | 247-NETWORK CONTRACT OFFICE 7 · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,944 | FY2013 |
| VA24712C0201 | 247-NETWORK CONTRACT OFFICE 7 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $164,719 | FY2012 |
| VA24712P0055 | 247-NETWORK CONTRACT OFFICE 7 · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $4,500 | FY2012 |
| VA24712P0129 | 509-AUGUSTA · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,800 | FY2012 |
| V509C05040 | 509-AUGUSTA · J048 · MAINT-REP OF VALVES | $4,859 | FY2010 |
Other recipients under J063 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA509C15295 | JOHNSON CONTROLS FIRE PROTECTION LP | 509-AUGUSTA | $4,392 | FY2011 |
| VA509C05434 | TRITEK FIRE & SECURITY LLC | 509-AUGUSTA | $127,772 | FY2010 |
| VA509C05430 | JOHNSON CONTROLS FIRE PROTECTION LP | 509-AUGUSTA | $28,679 | FY2010 |
| VA509C95550 | SFI ELECTRONICS, LLC | 509-AUGUSTA | $12,636 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C05580_3600_-NONE-_-NONE- · retrieved 2026-09-26.