Description
FIRE ALARM MAINTENANCE AND REPAIR, ST. LOUIS, MO. EXTENDING SERVICES FOR OPTION YEAR IV.
Base award description: FIRE ALARM MAINTENANCE AND REPAIR, JOHN COCHRAN DIVISION, ST. LOUIS, MO
Modification chain · 11 transactions
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.
- Base2010-04-01+$67,041= $67,041
- Mod 12011-03-21+$67,499= $134,540
- Mod P000022012-04-01+$69,018= $203,558
- Mod P000032013-04-01+$71,894= $275,452
- Mod P000042013-04-01+$80,785= $356,237
- Mod P000052013-08-12+$200= $356,437
- Mod P000062014-04-01+$137,636= $494,073
- Mod P000072014-12-10+$0= $494,073
- Mod P000092015-03-30+$53,950= $548,023
- Mod P000102015-04-08+$25,488= $573,511
- Mod P000112015-04-10+$2,956= $576,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$67,041 | $67,041 | FIRE ALARM MAINTENANCE AND REPAIR, JOHN COCHRAN DIVISION, ST. LOUIS, MO |
| Mod 1· EXERCISE AN OPTION | 2011-03-21 | +$67,499 | $134,540 | FIRE ALARM MAINTENANCE AND REPAIR, JOHN COCHRAN DIVISION, ST. LOUIS, MO |
| Mod P00002· EXERCISE AN OPTION | 2012-04-01 | +$69,018 | $203,558 | FIRE ALARM MAINTENANCE AND REPAIR, JOHN COCHRAN DIVISION, ST. LOUIS, MO |
| Mod P00003· EXERCISE AN OPTION | 2013-04-01 | +$71,894 | $275,452 | FIRE ALARM MAINTENANCE AND REPAIR, JOHN COCHRAN DIVISION, ST. LOUIS, MO |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-04-01 | +$80,785 | $356,237 | FIRE ALARM MAINTENANCE AND REPAIR, JOHN COCHRAN DIVISION, ST. LOUIS, MO |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-08-12 | +$200 | $356,437 | FIRE ALARM MAINTENANCE AND REPAIR, JOHN COCHRAN DIVISION, ST. LOUIS, MO |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2014-04-01 | +$137,636 | $494,073 | FIRE ALARM MAINTENANCE AND REPAIR, ST. LOUIS, MO |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2014-12-10 | +$0 | $494,073 | FIRE ALARM MAINTENANCE AND REPAIR, ST. LOUIS, MO. EXTENDING SERVICES FOR OPTION YEAR IV. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2015-03-30 | +$53,950 | $548,023 | FIRE ALARM MAINTENANCE AND REPAIR, ST. LOUIS, MO. EXTENDING SERVICES FOR OPTION YEAR IV. |
| Mod P00010· EXERCISE AN OPTION | 2015-04-08 | +$25,488 | $573,511 | FIRE ALARM MAINTENANCE AND REPAIR, ST. LOUIS, MO. EXTENDING SERVICES FOR OPTION YEAR IV. |
| Mod P00011· FUNDING ONLY ACTION | 2015-04-10 | +$2,956 | $576,467 | FIRE ALARM MAINTENANCE AND REPAIR, ST. LOUIS, MO. EXTENDING SERVICES FOR OPTION YEAR IV. |
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_VA255P1024_3600_-NONE-_-NONE- · retrieved 2026-09-26.