Description
PARTS&LABOR TO TIE INTO THE DIETARY STORAGE DRY SPRINKLER SYSTEM TO THE EXISTING FIRE ALARM SYSTEM.
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.
- Base2010-01-25+$4,305= $4,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-25 | +$4,305 | $4,305 | PARTS&LABOR TO TIE INTO THE DIETARY STORAGE DRY SPRINKLER SYSTEM TO THE EXISTING FIRE ALARM SYSTEM. |
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 URGHAY9J6VP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P2919 | 246-NETWORK CONTRACTING OFFICE 6 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,425 | FY2012 |
| VA24612P0122 | 246-NETWORK CONTRACTING OFFICE 6 · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,039 | FY2012 |
| VA637A10560 | 246-NETWORK CONTRACTING OFFICE 6 · 4931 · FIRE CONT MAINT EQ | $13,955 | FY2011 |
| VA637C10386 | 246-NETWORK CONTRACTING OFFICE 6 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $7,772 | FY2011 |
| VA637C10290 | 246-NETWORK CONTRACTING OFFICE 6 · N099 · INSTALL OF MISC EQ | $10,600 | FY2011 |
| VA637C10119 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,320 | FY2011 |
Other recipients under S202 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613P4049 | CITY OF FAYETTEVILLE | 246-NETWORK CONTRACTING OFFICE 6 | $3,500 | FY2013 |
| VA24613P0984 | MARIPOSA GROUP INC, THE | 246-NETWORK CONTRACTING OFFICE 6 | $1,943 | FY2013 |
| VA24613F0727 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $45,000 | FY2013 |
| VA24612F0968 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $11,675 | FY2012 |
| VA24612F0058 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $15,543 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637C00169_3600_-NONE-_-NONE- · retrieved 2026-09-26.