Description
MONITORING AND MAINTENANCE OF ALARMS SYSTEMS AT NJ OUTPATIENT CLINICS.
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.
- Base2011-12-29+$3,590= $3,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-29 | +$3,590 | $3,590 | MONITORING AND MAINTENANCE OF ALARMS SYSTEMS AT NJ OUTPATIENT CLINICS. |
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 HK7DFLPYJBA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P0303 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $41,413 | FY2019 |
| VA24313P0195 | 243-NETWORK CONTRACTING OFFICE 03 · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $7,180 | FY2013 |
| VA561C1029 | 243-NETWORK CONTRACTING OFFICE 03 · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $6,912 | FY2011 |
| V561C90213 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $5,079 | FY2009 |
| V561C90214 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $5,434 | FY2009 |
| V561C80264 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $8,650 | FY2008 |
Other recipients under J012 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3174 | APPROVED FIRE PROTECTION COMPANY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,638 | FY2015 |
| VA24313F0352 | INTEGRATED SYSTEMS AND POWER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $38,333 | FY2013 |
| VA24312P1130 | COMPUSULT LTD | 243-NETWORK CONTRACTING OFFICE 03 | $21,000 | FY2012 |
| VA5611R4162 | APPROVED FIRE PROTECTION COMPANY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $16,500 | FY2011 |
| VA5611R3869 | APPROVED FIRE PROTECTION COMPANY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,239 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0514_3600_-NONE-_-NONE- · retrieved 2026-09-26.