Description
TAS::36 0158::TAS RECOVERY ACT UPGRADE FIRE ALARM SYSTEM (DESIGN)
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.
- Base2010-03-26+$253,333= $253,333
- Mod 12010-06-28+$124,406= $377,739
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-26 | +$253,333 | $253,333 | TAS::36 0158::TAS RECOVERY ACT UPGRADE FIRE ALARM SYSTEM (DESIGN) |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-28 | +$124,406 | $377,739 | TAS::36 0158::TAS RECOVERY ACT UPGRADE FIRE ALARM SYSTEM (DESIGN) |
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 DZ1NQ7GMLPM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P2215 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $29,600 | FY2018 |
| VA26217C0258 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H399 · INSPECTION- MISCELLANEOUS | $28,700 | FY2017 |
| VA26013P1467 | 260-NETWORK CONTRACT OFFICE 20 · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $15,600 | FY2013 |
| VA260P0688 | 260-NETWORK CONTRACT OFFICE 20 · C213 · A/E - INSPECT - NON CONTRUCT | $328,906 | FY2009 |
| VA251P0579 | 553-DETROIT · C213 · A/E - INSPECT - NON CONTRUCT | $94,431 | FY2009 |
| VA251P0565 | 515-BATTLE CREEK · C114 · HOSPITAL BUILDINGS | $50,432 | FY2009 |
Other recipients under C215 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA0007 | WYK ASSOCIATES, INC. | 540-CLARKSBURG | -$16,465 | FY2010 |
| VA0010 | WYK ASSOCIATES, INC. | 540-CLARKSBURG | $26,767 | FY2009 |
| V540C93254 | IKM INCORPORATED | 540-CLARKSBURG | $43,502 | FY2009 |
| VA0005 | RADELET MCCARTHY POLLETTA INCORPORATED | 540-CLARKSBURG | $478,645 | FY2009 |
| VA0005 | COLLABORATIVE DESIGN LTD | 540-CLARKSBURG | $69,230 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244RA1323_3600_-NONE-_-NONE- · retrieved 2026-09-26.