Description
INTEGRATED SYSTEM SERVICE FOR MONITORING EQUIPMENT - LVW
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.
- Base2009-11-16+$30,456= $30,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-16 | +$30,456 | $30,456 | INTEGRATED SYSTEM SERVICE FOR MONITORING EQUIPMENT - LVW |
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 UWWFGAYU85N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225N0231 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $17,572 | FY2025 |
| 36C25224N0251 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $17,060 | FY2024 |
| 36C26123F0274 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $37,277 | FY2023 |
| 36C25223N0305 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $16,563 | FY2023 |
| 36C25222N0262 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $11,665 | FY2022 |
| 36C26222F0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $78,285 | FY2022 |
Other recipients under J045 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515C0132 | DESTINATION ZERO, LLC | 255-NETWORK CONTRACT OFFICE 15 | $10,000 | FY2015 |
| VA25515P0804 | HYDRO TEMP, INC | 255-NETWORK CONTRACT OFFICE 15 | $33,785 | FY2015 |
| VA25514P3686 | BUILDING CONTROLS & SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $29,381 | FY2014 |
| VA25514P1796 | UNIVERSAL SERVICE AGENCY LLC | 255-NETWORK CONTRACT OFFICE 15 | $12,824 | FY2014 |
| VA25514P1294 | JOHNSON CONTROLS INC | 255-NETWORK CONTRACT OFFICE 15 | $59,329 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589EC0236_3600_GS35F0730N_4730 · retrieved 2026-09-26.