Description
TESTING AND DOCUMENTATION OF FIRE ALARM SYSTEM, VA MEDICAL CENTER, JOHN COCHRAN 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.
- Base2010-02-16+$24,899= $24,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-16 | +$24,899 | $24,899 | TESTING AND DOCUMENTATION OF FIRE ALARM SYSTEM, VA MEDICAL CENTER, JOHN COCHRAN DIVISION, 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 C9JUL1NNNQK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0895 | NETWORK CONTRACT OFFICE 19 (36C259) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $35,030 | FY2024 |
| 36C25523P0851 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,856 | FY2023 |
| 36C25523P0844 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,355 | FY2023 |
| 36C25523P0628 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $132,553 | FY2023 |
| 36C25523P0171 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,587 | FY2023 |
| 36C25522C0088 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $469,861 | FY2022 |
Other recipients under J063 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J1518 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 | $9,575 | FY2016 |
| VA25516C0040 | FACILITY MAINTENANCE SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $8,950 | FY2016 |
| VA25515P2933 | COOPER-ATKINS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $3,995 | FY2015 |
| VA25515J1387 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 | $57,451 | FY2015 |
| VA25515J0045 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 | $168,263 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0937_3600_-NONE-_-NONE- · retrieved 2026-09-26.