Description
ANNUAL SERVICE AGREEMENT FOR QUARTERLY FIRESTOP BARRIERS
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.
- Base2011-10-01+$89,600= $89,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$89,600 | $89,600 | ANNUAL SERVICE AGREEMENT FOR QUARTERLY FIRESTOP BARRIERS |
Related awards · 5
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 C4J2GR4898U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P2156 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $26,560 | FY2012 |
| VA24412C0196 | 595-LEBANON · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MA | $20,775 | FY2012 |
Other recipients under J012 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P0610 | UNLIMITED SECURITY INC | 595-LEBANON | $1,175 | FY2014 |
| VA24414C0018 | UNLIMITED SECURITY INC | 595-LEBANON | $750 | FY2014 |
| VA24414C0048 | UNLIMITED SECURITY INC | 595-LEBANON | $360 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P2006_3600_-NONE-_-NONE- · retrieved 2026-09-26.