Description
REPAIR/REPLACE FIRE SPRINKLERS IN PHONE ROOM IN BLDG 100
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.
- Base2009-04-08+$23,555= $23,555
- Mod 12009-08-17+$5,022= $28,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-08 | +$23,555 | $23,555 | REPAIR/REPLACE FIRE SPRINKLERS IN PHONE ROOM IN BLDG 100 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-17 | +$5,022 | $28,577 | REPAIR/REPLACE FIRE SPRINKLERS IN PHONE ROOM IN BLDG 100 |
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 YXXREPX8GCK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797M762C10020 | DEPT OF VETERANS AFFAIRS · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $660 | FY2011 |
| VA797M762C00026 | DEPT OF VETERANS AFFAIRS · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $12,600 | FY2010 |
| V657A90689 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $3,087 | FY2009 |
| VA762N90004 | CMOP NATIONAL CONTRACTING · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $0 | FY2009 |
| VA762C90007 | CMOP NATIONAL CONTRACTING · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $3,000 | FY2009 |
| VA255P0974 | 255-NETWORK CONTRACT OFFICE 15 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $443,505 | FY2009 |
Other recipients under Z149 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1957 | JPL & ASSOCIATES, LLC | 516-BAY PINES | $290,606 | FY2011 |
| VA248C1959 | BIOSPHERE INTERNATIONAL INC | 516-BAY PINES | $99,992 | FY2011 |
| VA248C1510 | TNT COMBUSTION, INC. | 516-BAY PINES | $337,005 | FY2010 |
| VA248C1504 | COTUGNO CONTRACTING CORP | 516-BAY PINES | $302,851 | FY2010 |
| VA516C00885 | HOMELAND SECURITY CONSTRUCTION CORP | 516-BAY PINES | $5,436 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24809P0450_3600_-NONE-_-NONE- · retrieved 2026-09-26.