Description
VENDOR WILL, UNDER THE TERMS OF THIS CONTRACT, PROVIDE ONSITE FIRE ALARM SERVICES FOR BUILDINGS #12, 2, 3, 3A, 83, 62, 93 AND 129. SERVICES ARE TO BE PROVIDED PROMPTLY AND CLASSIFIED AS EMERGENCY SERVICES, WHEN CALLED BY THE FIRE DEPARTMENT AT THE TUSKEGEE CAMPUS.
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.
- Base2011-11-22+$11,742= $11,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-22 | +$11,742 | $11,742 | VENDOR WILL, UNDER THE TERMS OF THIS CONTRACT, PROVIDE ONSITE FIRE ALARM SERVICES FOR BUILDINGS #12, 2, 3,… |
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 SJ2TBLJYSE36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0021 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $315,200 | FY2020 |
| VA24715C0015 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $110,640 | FY2015 |
| VA24714P0168 | 247-NETWORK CONTRACT OFFICE 7 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $37,800 | FY2014 |
| VA24713P0312 | 247-NETWORK CONTRACT OFFICE 7 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,100 | FY2013 |
| VA619C15080 | 247-NETWORK CONTRACT OFFICE 7 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $11,400 | FY2011 |
| V528A04511 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6710 · CAMERAS, MOTION PICTURE | $17,642 | FY2010 |
Other recipients under S202 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F3138 | F P & C CONSULTANTS INC | 247-NETWORK CONTRACT OFFICE 7 | $22,000 | FY2015 |
| VA24712F0108 | SIEMENS INDUSTRY INC | 247-NETWORK CONTRACT OFFICE 7 | $23,723 | FY2012 |
| VA534C15590 | 3S INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $6,935 | FY2011 |
| VA508C95576 | WEST GEORGIA PLUMBING SUPPLY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $8,610 | FY2009 |
| V247P2277 | SENTRY BOX SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $29,180 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0300_3600_-NONE-_-NONE- · retrieved 2026-09-26.