Description
INSPECTION AND REPAIR OF FIRE ALARM GROUND FAULTS AT VAMC RENO, NV CAMPUS
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.
- Base2008-06-30+$20,000= $20,000
- Mod 12009-04-03-$11,890= $8,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$20,000 | $20,000 | INSPECTION AND REPAIR OF FIRE ALARM GROUND FAULTS AT VAMC RENO, NV CAMPUS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-03 | −$11,890 | $8,110 | INSPECTION AND REPAIR OF FIRE ALARM GROUND FAULTS AT VAMC RENO, NV CAMPUS |
Related awards · 9
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 MEKSHDL5THP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640Q81654 | 640S-PALO ALTO SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $2,490 | FY2008 |
| VA261C0090 | 261-NETWORK CONTRACT OFFICE 21 · Z299 · MAINT, REP/ALTER/ALL OTHER | $23,741 | FY2008 |
| VA0009 | 261-NETWORK CONTRACT OFFICE 21 · C114 · HOSPITAL BUILDINGS | $0 | FY2008 |
| VA0010 | 261-NETWORK CONTRACT OFFICE 21 · C114 · HOSPITAL BUILDINGS | $17,925 | FY2008 |
Other recipients under S202 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F1165 | SIEMENS INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 | $50,852 | FY2014 |
| VA26112F0720 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 | $91,761 | FY2012 |
| VA640C14870 | JOHNSON CONTROLS FIRE PROTECTION LP | 261-NETWORK CONTRACT OFFICE 21 | $15,000 | FY2011 |
| VA662C99181 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 | $234,440 | FY2009 |
| VA261P0196 | ALAMEDA COUNTY FIRE DEPARTMENT | 261-NETWORK CONTRACT OFFICE 21 | $1,775,569 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0011_3600_VA261C0009_3600 · retrieved 2026-09-27.