Description
NEW FIRE ALARM SYSTEMS IN THREE BUILDINGS, AT THE MCCLELLAN OPC BLDG 98, BLDG 88 DENTAL CLINIC AND A STORAGE BUILDING 29.
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.
- Base2008-08-25+$705,516= $705,516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-25 | +$705,516 | $705,516 | NEW FIRE ALARM SYSTEMS IN THREE BUILDINGS, AT THE MCCLELLAN OPC BLDG 98, BLDG 88 DENTAL CLINIC AND A STORAGE B… |
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 XE9DSUDNYUL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816J0377 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816J1275 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA26116J1481 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816D0055 | 258-NETWORK CONTRACT OFFICE 18 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816D0027 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA26115C0126 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $0 | FY2015 |
Other recipients under AD61 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113J2566 | JOSEPH MURPHY CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $160,224 | FY2013 |
| VA612C14155 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $132,079 | FY2011 |
| VA612C14149 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $39,945 | FY2011 |
| VA261C0513 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 | $922,449 | FY2011 |
| VA662C14442 | ICENOGLE CONSTRUCTION MANAGEMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 | $473,695 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0455_3600_-NONE-_-NONE- · retrieved 2026-09-26.