Description
REPLACEMENT OF CAMERA IN PARKING LOT. EMERGENCY REQUEST
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.
- Base2011-11-07+$7,997= $7,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-07 | +$7,997 | $7,997 | REPLACEMENT OF CAMERA IN PARKING LOT. EMERGENCY REQUEST |
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 JXFDPF9Q61K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P0785 | 241-NETWORK CONTRACT OFFICE 01 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $33,601 | FY2013 |
| V523C04879 | 523S-BOSTON SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $5,103 | FY2010 |
| V523C04715 | 523S-BOSTON SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $7,949 | FY2010 |
| V523C04606 | 523S-BOSTON SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $13,812 | FY2010 |
| V523C04220 | 523S-BOSTON SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $17,969 | FY2010 |
| V523C03579 | 523S-BOSTON SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $5,514 | FY2010 |
Other recipients under J063 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0976 | TPC ASSOCIATES INC. | 241-NETWORK CONTRACT OFFICE 01 | $13,995 | FY2016 |
| VA24116P0437 | MAMMOTH FIRE ALARMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $33,326 | FY2016 |
| VA24115P2112 | FIRE SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 | $7,311 | FY2015 |
| VA24115P1706 | BEYOND THE WIRE | 241-NETWORK CONTRACT OFFICE 01 | $31,106 | FY2015 |
| VA24115P0696 | WARDWELL PIPING, INC | 241-NETWORK CONTRACT OFFICE 01 | $13,154 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.