Description
OTHER FUNCTIONS. FIRE ALARM MAINTENANCE, INTRUSION ALARM MAINTENANCE AND WET AND DRY SPRINKLER SYSTEM MAINTENANCE, VAMC, TOPEKA, KS
Base award description: FIRE ALARM MAINTENANCE, INTRUSION ALARM MAINTENANCE AND WET AND DRY SPRINKLER SYSTEM MAINTENANCE, VAMC, TOPEKA, KS
Modification chain · 4 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.
- Base2010-08-17+$79,632= $79,632
- Mod 12011-09-01+$81,972= $161,604
- Mod 22012-09-01+$42,192= $203,796
- Mod P000032012-10-05+$8,829= $212,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-17 | +$79,632 | $79,632 | FIRE ALARM MAINTENANCE, INTRUSION ALARM MAINTENANCE AND WET AND DRY SPRINKLER SYSTEM MAINTENANCE, VAMC, TOPEKA… |
| Mod 1· EXERCISE AN OPTION | 2011-09-01 | +$81,972 | $161,604 | FIRE ALARM MAINTENANCE, INTRUSION ALARM MAINTENANCE AND WET AND DRY SPRINKLER SYSTEM MAINTENANCE, VAMC, TOPEKA… |
| Mod 2· EXERCISE AN OPTION | 2012-09-01 | +$42,192 | $203,796 | FIRE ALARM MAINTENANCE, INTRUSION ALARM MAINTENANCE AND WET AND DRY SPRINKLER SYSTEM MAINTENANCE, VAMC, TOPEKA… |
| Mod P00003· EXERCISE AN OPTION | 2012-10-05 | +$8,829 | $212,625 | OTHER FUNCTIONS. FIRE ALARM MAINTENANCE, INTRUSION ALARM MAINTENANCE AND WET AND DRY SPRINKLER SYSTEM MAINTENA… |
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 NUJKQ1LGCLY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918N0099 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| VA25917J3244 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $269,994 | FY2017 |
| VA25516J5527 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $454,171 | FY2016 |
| VA25516J5348 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $828,617 | FY2016 |
| VA25516J5559 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $383,873 | FY2016 |
| VA25516J3462 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $990,533 | FY2016 |
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_VA255P1506_3600_-NONE-_-NONE- · retrieved 2026-09-26.