Description
ANNUAL MAINT FOR THE FIRE ALARM SYSTEM AT THE MANHATTAN VA MED CENTER
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.
- Base2008-10-15+$57,792= $57,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-15 | +$57,792 | $57,792 | ANNUAL MAINT FOR THE FIRE ALARM SYSTEM AT THE MANHATTAN VA MED CENTER |
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 GK9TE7PLGDE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313F0352 | 243-NETWORK CONTRACTING OFFICE 03 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $38,333 | FY2013 |
| VA24313F1252 | 243-NETWORK CONTRACTING OFFICE 03 · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $46,000 | FY2013 |
| VA24313F0712 | 243-NETWORK CONTRACTING OFFICE 03 · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $113,063 | FY2013 |
| VA25612F5254 | 598-NORTH LITTLE ROCK · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,500 | FY2012 |
| V630M10772 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2011 |
| V6301F7244 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2011 |
Other recipients under J063 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4339 | FORUS CONTRACTING, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,991 | FY2015 |
| VA24314P4411 | AFA PROTECTIVE SYSTEMS INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,600 | FY2014 |
| VA24314P2553 | VANTAGE BURGLAR ALARM CORP | 243-NETWORK CONTRACTING OFFICE 03 | $87,495 | FY2014 |
| VA24313P1381 | EASTCO MANUFACTURING CORP | 243-NETWORK CONTRACTING OFFICE 03 | $6,067 | FY2013 |
| VA24313P0509 | VANTAGE INTEGRATION,INC | 243-NETWORK CONTRACTING OFFICE 03 | $42,470 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630C90642_3600_GS06F0010T_4730 · retrieved 2026-09-26.