Description
SERVICE, MAINTENANCE FIRE EXTINGUISHERS/AUTO SUPPRESSION SYSTEMS
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.
- Base2011-09-30+$27,866= $27,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$27,866 | $27,866 | SERVICE, MAINTENANCE FIRE EXTINGUISHERS/AUTO SUPPRESSION SYSTEMS |
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 E56JSRJAD5Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112C0013 | 241-NETWORK CONTRACT OFFICE 01 · S202 · HOUSEKEEPING- FIRE PROTECTION | $27,866 | FY2012 |
| VA24112P0111 | 241-NETWORK CONTRACT OFFICE 01 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $8,700 | FY2012 |
| VA518P13847 | 518-BEDFORD · R499 · OTHER PROFESSIONAL SERVICES | $4,363 | FY2011 |
| V518C15030 | 518S-BEDFORD SMALL PURCHASE · AJ41 · ENGINEERING (BASIC) | $6,559 | FY2010 |
| VA518C05044 | 518-BEDFORD · S202 · FIRE PROTECTION SERVICES | $6,369 | FY2009 |
| VA241P0883 | 518-BEDFORD · S202 · FIRE PROTECTION SERVICES | $6,183 | FY2009 |
Other recipients under S202 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA631C10071 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 | $3,482 | FY2011 |
| VA402C16203 | CARIBOU, CITY OF | 241-NETWORK CONTRACT OFFICE 01 | $6,885 | FY2011 |
| VA650C10163 | SIMPLEXGRINNELL LP | 241-NETWORK CONTRACT OFFICE 01 | $6,500 | FY2011 |
| VA402P06218 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 | $5,790 | FY2010 |
| VA241P0998 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 | $820,617 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2467_3600_-NONE-_-NONE- · retrieved 2026-09-26.