Description
PROVIDE AND INSTALL ROOM TEMPERATURE AND WATER SENSORS FOR THE IRM COMPUTER ROOM AND BUILDING FIRE ALARM GRAPHIC SCREENS FOR BUILDING #2. VAMC, KANSAS CITY, MO
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+$11,961= $11,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-22 | +$11,961 | $11,961 | PROVIDE AND INSTALL ROOM TEMPERATURE AND WATER SENSORS FOR THE IRM COMPUTER ROOM AND BUILDING FIRE ALARM GRAP… |
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 LNYBSM5NPCU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524C0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $672,233 | FY2024 |
| 36C25518C0217 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,353,787 | FY2018 |
| VA25516C0178 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,934 | FY2016 |
| VA25516P1828 | 255-NETWORK CONTRACT OFFICE 15 · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $5,626 | FY2016 |
| VA25514P1099 | 255-NETWORK CONTRACT OFFICE 15 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,964 | FY2014 |
| VA25512P2453 | 255-NETWORK CONTRACT OFFICE 15 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $188,146 | FY2012 |
Other recipients under N063 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515C0187 | BRK ELECTRICAL CONTRACTORS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $38,400 | FY2015 |
| VA25513F3172 | ADVANTOR SYSTEMS II LLC | 255-NETWORK CONTRACT OFFICE 15 | $16,179 | FY2013 |
| VA25513P0159 | SANDIFER ENGINEERING & CONTROLS, INC | 255-NETWORK CONTRACT OFFICE 15 | $9,832 | FY2013 |
| VA255P1065 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 | $4,301 | FY2010 |
| VA255P1427 | COMPUSULT LTD | 255-NETWORK CONTRACT OFFICE 15 | $8,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512C0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.