Description
CONTRACTOR TO PROVIDE PREVENTIVE MAINTENANCE ON JOHNSON CONTROL'S FIRE ALARM SYSTEM AT FORT MEADE, SD FOR THE PERIOD 10-1-2010 TO 9-30-2011.
Modification chain · 2 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.
- Base2010-09-17+$0= $0
- Mod 12010-10-01+$36,680= $36,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$0 | $0 | CONTRACTOR TO PROVIDE PREVENTIVE MAINTENANCE ON JOHNSON CONTROL'S FIRE ALARM SYSTEM AT FORT MEADE, SD FOR THE… |
| Mod 1· FUNDING ONLY ACTION | 2010-10-01 | +$36,680 | $36,680 | CONTRACTOR TO PROVIDE PREVENTIVE MAINTENANCE ON JOHNSON CONTROL'S FIRE ALARM SYSTEM AT FORT MEADE, SD FOR THE… |
Related awards · 7
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 JW2QNBGC1B16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322N0672 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $613,659 | FY2022 |
| 36C26322N0353 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,080 | FY2022 |
| 36C26322N0266 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $38,019 | FY2022 |
| 36C26322N0235 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,776 | FY2022 |
| 36C26321N1034 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,040 | FY2021 |
| 36C26321N0975 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,927 | FY2021 |
Other recipients under J042 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA568C10032 | PROJECT SOLUTIONS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,750 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P1Z002_3600_-NONE-_-NONE- · retrieved 2026-09-26.