Description
PM AND ER SERVICES ON THE PUBLIC ADDRESS AND INTERCOM SYSTEM
Modification chain · 6 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.
- Base2009-10-01+$37,908= $37,908
- Mod 12010-10-01+$37,908= $75,816
- Mod 22010-12-23+$23,928= $99,744
- Mod 32011-10-01+$30,480= $130,224
- Mod P000042011-10-21+$31,356= $161,580
- Mod P000052013-02-22-$3,867= $157,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$37,908 | $37,908 | PM AND ER SERVICES ON THE PUBLIC ADDRESS AND INTERCOM SYSTEM |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$37,908 | $75,816 | PM AND ER SERVICES ON THE PUBLIC ADDRESS AND INTERCOM SYSTEM |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-23 | +$23,928 | $99,744 | PM AND ER SERVICES ON THE PUBLIC ADDRESS AND INTERCOM SYSTEM |
| Mod 3· EXERCISE AN OPTION | 2011-10-01 | +$30,480 | $130,224 | PM AND ER SERVICES ON THE PUBLIC ADDRESS AND INTERCOM SYSTEM |
| Mod P00004· FUNDING ONLY ACTION | 2011-10-21 | +$31,356 | $161,580 | PM AND ER SERVICES ON THE PUBLIC ADDRESS AND INTERCOM SYSTEM |
| Mod P00005· FUNDING ONLY ACTION | 2013-02-22 | −$3,867 | $157,714 | PM AND ER SERVICES ON THE PUBLIC ADDRESS AND INTERCOM SYSTEM |
Related awards · 8
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 C1GMLPXPLY53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112C0004 | 553-DETROIT · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $1,705 | FY2012 |
| VA251P0935 | 553-DETROIT · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $1,705 | FY2011 |
| VA251P0614 | 553-DETROIT · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,140 | FY2010 |
Other recipients under R426 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112P0281 | HEALTH EMERGENCY MEDICAL SERVICES INC | 553-DETROIT | $3,809 | FY2012 |
| VA553C10310 | HEALTH EMERGENCY MEDICAL SERVICES INC | 553-DETROIT | $3,810 | FY2011 |
| VA553C90070 | T.S.U. ELECTRONICS, LLC | 553-DETROIT | $33,504 | FY2009 |
| V553C75829A | ATT MOBILITY LLC | 553-DETROIT | $3,177 | FY2008 |
| V553C75854A | T-MOBILE USA, INC. | 553-DETROIT | $3,209 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0596_3600_-NONE-_-NONE- · retrieved 2026-09-26.