Description
ANNUAL SERVICE AGREEMENT FOR SMOKE DETECTORS / CAMP HILL
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.
- Base2011-10-10+$750= $750
- Mod P000012012-09-30+$458= $1,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-10 | +$750 | $750 | ANNUAL SERVICE AGREEMENT FOR SMOKE DETECTORS / CAMP HILL |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-30 | +$458 | $1,208 | ANNUAL SERVICE AGREEMENT FOR SMOKE DETECTORS / CAMP HILL |
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 MN1KJDLEEXL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P2225 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $480 | FY2017 |
| VA24414P0610 | 595-LEBANON · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $1,175 | FY2014 |
| VA24414C0018 | 595-LEBANON · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $750 | FY2014 |
| VA24414C0048 | 595-LEBANON · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $360 | FY2014 |
| VA24413C0049 | 595-LEBANON · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2013 |
| VA244P1942 | 595-LEBANON · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $360 | FY2012 |
Other recipients under J042 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244P1945 | COMMONWEALTH FIRE PROTECTION CO | 595-LEBANON | $2,227 | FY2011 |
| VA244P1923 | MARCO, INCORPORATED | 595-LEBANON | $2,232 | FY2011 |
| VA244P1926 | SUSQUEHANNA SPRINKLER INC | 595-LEBANON | $1,920 | FY2011 |
| VA244P1940 | GEORGE A KINT INC | 595-LEBANON | $1,310 | FY2011 |
| V595C00001 | EOC SOLUTIONS LLC | 595-LEBANON | $68,100 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1944_3600_-NONE-_-NONE- · retrieved 2026-09-26.