Description
1 SCHEDULE OF EQUIPMENT FOR 1 EA 4050.00 4050.00 SECURITY SYSTEM WITH COMPLETE PERIMETER OFFICE DETECTION (1) SONITROL LCD KEYPAD (1) SONITROL SMART AUDIO MODULE (16) SONITROL SMART AUDIO SENSORS (1) GLASS BREAK DETECTOR EQUIPMENT $ 2550.00 LABOR $ 1500.00 TOTAL $ 4050.00
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.
- Base2010-09-09+$4,050= $4,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-09 | +$4,050 | $4,050 | 1 SCHEDULE OF EQUIPMENT FOR 1 EA 4050.00 4050.00 SECURITY SYSTEM WITH COMPLETE… |
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 FCG7P1Q85LQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1114 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $62,924 | FY2020 |
| 36C24620P0586 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,206 | FY2020 |
| 36C24619C0100 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,097 | FY2019 |
| 36C24619P0719 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $8,654 | FY2019 |
| 36C24618P6450 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $122,638 | FY2018 |
| VA24616P1637 | 246-NETWORK CONTRACTING OFFICE 6 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $4,200 | FY2016 |
Other recipients under R499 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640B14008 | PUBLISHING OFFICE, US GOVERNMENT | 640-PALO ALTO | $19,774 | FY2011 |
| VA640C14103 | PRI MEDICAL TECHNOLOGIES INC. | 640-PALO ALTO | $6,400 | FY2011 |
| VA640C14226 | PRI MEDICAL TECHNOLOGIES INC. | 640-PALO ALTO | $6,420 | FY2011 |
| VA640C14499 | HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA, INC | 640-PALO ALTO | $11,722 | FY2011 |
| VA640C14378 | SANIGLAZE INTERNATIONAL, LLC | 640-PALO ALTO | $22,778 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C05172_3600_-NONE-_-NONE- · retrieved 2026-09-26.