Description
INSPECT 30 DOOR FRAMES AND PROVIDE AND INSTALL FIRE RATING LABELS
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.
- Base2012-01-26+$7,850= $7,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-26 | +$7,850 | $7,850 | INSPECT 30 DOOR FRAMES AND PROVIDE AND INSTALL FIRE RATING LABELS |
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 K1KPKN51UL23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1937 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $37,000 | FY2022 |
| 36C24620P1544 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $57,500 | FY2020 |
| VA24615P4061 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,000 | FY2015 |
| VA24614P0348 | 246-NETWORK CONTRACTING OFFICE 6 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $14,575 | FY2014 |
| VA24612P4834 | 246-NETWORK CONTRACTING OFFICE 6 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $4,375 | FY2012 |
| VA652C10586 | 246-NETWORK CONTRACTING OFFICE 6 · N053 · INSTALL OF HARDWARE & ABRASIVES | $24,950 | FY2011 |
Other recipients under N042 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P8125 | PIEDMONT COMMUNICATIONS COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,692 | FY2015 |
| VA24614P6932 | BETA SYSTEMS OF VIRGINIA INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,690 | FY2014 |
| VA24614P5590 | EVIGILANT.COM, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,508 | FY2014 |
| VA24614P5392 | FIRE & LIFE SAFETY AMERICA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $21,236 | FY2014 |
| VA24614F3753 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $22,731 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P2704_3600_-NONE-_-NONE- · retrieved 2026-09-26.