Description
FIRE PROTECTION SERVICES, VAMC, JB DIVISION AND JB NATIONAL CEMETERY, 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.
- Base2009-10-01+$16,065= $16,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$16,065 | $16,065 | FIRE PROTECTION SERVICES, VAMC, JB DIVISION AND JB NATIONAL CEMETERY, ST. LOUIS, MO |
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 K9KUBZJ8PPL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522P0268 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · L012 · TECHNICAL REPRESENTATIVE- FIRE CONTROL EQUIPMENT | $108,000 | FY2022 |
| VA25517C0071 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · L012 · TECHNICAL REPRESENTATIVE- FIRE CONTROL EQUIPMENT | $88,560 | FY2017 |
| VA255P2262 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · L012 · TECHNICAL REPRESENTATIVE- FIRE CONTROL EQUIPMENT | $92,796 | FY2012 |
| VA255657SC1396 | 255-NETWORK CONTRACT OFFICE 15 · S202 · FIRE PROTECTION SERVICES | $16,065 | FY2011 |
| VA255657SC9087 | 255-NETWORK CONTRACT OFFICE 15 · S202 · FIRE PROTECTION SERVICES | $16,065 | FY2009 |
| VA255P0037A | 255-NETWORK CONTRACT OFFICE 15 · S202 · FIRE PROTECTION SERVICES | $16,065 | FY2008 |
Other recipients under S202 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F4167 | MEDIA PLUMBING & HEATING INC | 255-NETWORK CONTRACT OFFICE 15 | $31,500 | FY2015 |
| VA255P2135 | KELLER FIRE & SAFETY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,505 | FY2011 |
| VA255P1757 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 255-NETWORK CONTRACT OFFICE 15 | $27,500 | FY2011 |
| VA255P1287 | CITY OF LEAVENWORTH KS | 255-NETWORK CONTRACT OFFICE 15 | $1,838,221 | FY2010 |
| VA255589EC0367 | CITY OF LEAVENWORTH KS | 255-NETWORK CONTRACT OFFICE 15 | $172,906 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657SC0042_3600_VA255P0037A_3600 · retrieved 2026-09-26.