Description
FIRE ALARM MAINTENANCE/INSPECTION
Base award description: MAINTENANCE OF FIRE ALARM SYSTEM
Modification chain · 3 transactions
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.
- Base2007-10-01+$3,215= $3,215
- Mod 32008-10-01+$2,279= $5,493
- Mod 42009-10-01+$3,426= $8,919
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$3,215 | $3,215 | MAINTENANCE OF FIRE ALARM SYSTEM |
| Mod 3· EXERCISE AN OPTION | 2008-10-01 | +$2,279 | $5,493 | MAINTENANCE OF FIRE ALARM SYSTEM |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$3,426 | $8,919 | FIRE ALARM MAINTENANCE/INSPECTION |
Related awards · 6
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 LHEQQ6DGF9L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P0264 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $4,111 | FY2018 |
| VA25017P1908 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $24,380 | FY2017 |
| VA250P0590 | 541-BRECKSVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,995 | FY2011 |
| VA250P0020 | 541-BRECKSVILLE · AB21 · FIRE PREVENTION AND CONTROL (BASIC) | $4,296 | FY2009 |
| V541C80075 | 541-BRECKSVILLE · 4931 · FIRE CONT MAINT EQ | $3,215 | FY2008 |
Other recipients under S202 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541C90765 | TRI-S CONTROLS INC | 541-BRECKSVILLE | $72,125 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541P7060_3600_-NONE-_-NONE- · retrieved 2026-09-27.