Description
FIRE SYSTEM SERVICE MAINTENANCE STVHCS 01 OCT 2011 - 30 SEP 2012
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.
- Base2011-10-01+$144,268= $144,268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$144,268 | $144,268 | FIRE SYSTEM SERVICE MAINTENANCE STVHCS 01 OCT 2011 - 30 SEP 2012 |
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 LNXNBUC1BWK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220F0018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $32,910 | FY2020 |
| VA26217F6339 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,708,675 | FY2017 |
| VA26217J3187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $153,940 | FY2017 |
| VA24717F0973 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,199 | FY2017 |
| VA26217F2194 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $24,998 | FY2017 |
| VA26216F5321 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,339 | FY2016 |
Other recipients under J042 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P10544 | MAGUIRE FIRE EQUIPMENT, INC. | 674-TEMPLE | $12,299 | FY2011 |
| V674P10097 | JOHNSON CONTROLS FIRE PROTECTION LP | 674-TEMPLE | $16,767 | FY2011 |
| V674P10078 | JOHNSON CONTROLS FIRE PROTECTION LP | 674-TEMPLE | $9,859 | FY2011 |
| V674P02001 | JOHNSON CONTROLS FIRE PROTECTION LP | 674-TEMPLE | $6,715 | FY2010 |
| VA674C00332 | JOHNSON CONTROLS FIRE PROTECTION LP | 674-TEMPLE | $193,027 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0017_3600_GS07F0450K_4730 · retrieved 2026-09-26.