Description
DESIGN AND INSTALL A DRY FIRE SUPPRESSION SYSTEM IN THE MRI AWNING.
Modification chain · 2 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.
- Base2012-07-19+$22,500= $22,500
- Mod 12012-08-29+$977= $23,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-19 | +$22,500 | $22,500 | DESIGN AND INSTALL A DRY FIRE SUPPRESSION SYSTEM IN THE MRI AWNING. |
| Mod 1· CHANGE ORDER | 2012-08-29 | +$977 | $23,477 | DESIGN AND INSTALL A DRY FIRE SUPPRESSION SYSTEM IN THE MRI AWNING. |
Related awards · 7
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 SSL9LF1Z6LM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26C0004 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1KA · CONSTRUCTION OF DAMS | $19,671,409 | FY2026 |
| 36C25926C0028 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $979,726 | FY2026 |
| 36C25923C0095 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,386,609 | FY2023 |
| 36C25923C0077 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,838,448 | FY2023 |
| 36C25923C0054 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,543,747 | FY2023 |
| 36C25918C0004 | NETWORK CONTRACT OFFICE 19 (36C259) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $120,418 | FY2018 |
Other recipients under N012 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25912P2730 | LONG BUILDING TECHNOLOGIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,192 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.