Description
MAINTENANCE SERVICE FOR THE SECURITY SYSTEMS IN THE HARAHAN WAREHOUSE.
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.
- Base2009-04-18+$4,476= $4,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-18 | +$4,476 | $4,476 | MAINTENANCE SERVICE FOR THE SECURITY SYSTEMS IN THE HARAHAN WAREHOUSE. |
Related awards · 5
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 EV6BW6BFUVG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P0033 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18,134 | FY2012 |
| VA629C10123 | 629-NEW ORLEANS · R499 · OTHER PROFESSIONAL SERVICES | $4,476 | FY2011 |
| V629C00107 | 629S-NEW ORLEANS SMALL PURCHASE · S211 · SURVEILLANCE SERVICES | $4,476 | FY2010 |
| V629C80060 | 629-NEW ORLEANS · Z299 · MAINT, REP/ALTER/ALL OTHER | $5,400 | FY2008 |
Other recipients under J063 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2012 | HONEYWELL INTERNATIONAL INC. | 629-NEW ORLEANS | $391,410 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629C90091_3600_-NONE-_-NONE- · retrieved 2026-09-26.