Description
TOTAL PREVENTIVE MAINTENANCE OF FIRE ALARM SYSTEM, VA MEDICAL CENTER, JEFFERSON BARRACKS DIVISION, ST. LOUIS, 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.
- Base2012-10-01+$42,000= $42,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$42,000 | $42,000 | TOTAL PREVENTIVE MAINTENANCE OF FIRE ALARM SYSTEM, VA MEDICAL CENTER, JEFFERSON BARRACKS DIVISION, ST. LOUIS,… |
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 EEY6H6DDNEP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P3786 | 261-NETWORK CONTRACT OFFICE 21 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $3,841 | FY2012 |
| VA25512J1221 | 255-NETWORK CONTRACT OFFICE 15 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,957 | FY2012 |
| VA255657SC2036 | 255-NETWORK CONTRACT OFFICE 15 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $83,060 | FY2012 |
| VA255657SC1256 | 255-NETWORK CONTRACT OFFICE 15 · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $9,469 | FY2011 |
| VA255657SC1395 | 255-NETWORK CONTRACT OFFICE 15 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $83,060 | FY2011 |
| VA255P1128 | 255-NETWORK CONTRACT OFFICE 15 · H999 · MISC TEST & INSPECT SVC | $7,925 | FY2010 |
Other recipients under J035 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P2075 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 | $5,072 | FY2016 |
| VA25515P0124 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 | $8,903 | FY2015 |
| VA25514P4220 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 | $6,116 | FY2014 |
| VA25513P1895 | TOSHIBA AMERICA MEDICAL SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $56,761 | FY2013 |
| VA25513P1145 | K&S POOLS LLC | 255-NETWORK CONTRACT OFFICE 15 | $33,567 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513J0044_3600_VA255BP0038_3600 · retrieved 2026-09-26.