Description
MAINTENANCE EDWARDS FIRE ALARM SYSTEM LIVERMORE FACILITY
Modification chain · 5 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.
- Base2008-06-20+$30,000= $30,000
- Mod 12009-07-01+$30,900= $60,900
- Mod 22010-09-17+$31,024= $91,924
- Mod 32011-06-02+$32,784= $124,708
- Mod P000042012-07-18+$33,768= $158,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-20 | +$30,000 | $30,000 | MAINTENANCE EDWARDS FIRE ALARM SYSTEM LIVERMORE FACILITY |
| Mod 1· EXERCISE AN OPTION | 2009-07-01 | +$30,900 | $60,900 | MAINTENANCE EDWARDS FIRE ALARM SYSTEM LIVERMORE FACILITY |
| Mod 2· EXERCISE AN OPTION | 2010-09-17 | +$31,024 | $91,924 | MAINTENANCE EDWARDS FIRE ALARM SYSTEM LIVERMORE FACILITY |
| Mod 3· EXERCISE AN OPTION | 2011-06-02 | +$32,784 | $124,708 | MAINTENANCE EDWARDS FIRE ALARM SYSTEM LIVERMORE FACILITY |
| Mod P00004· EXERCISE AN OPTION | 2012-07-18 | +$33,768 | $158,476 | MAINTENANCE EDWARDS FIRE ALARM SYSTEM LIVERMORE FACILITY |
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 DN1NBY7ZJR44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0030 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $367,109 | FY2023 |
| 36C26122P0036 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $44,351 | FY2022 |
| VA26116C0128 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $302,719 | FY2017 |
| V640C04559 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $5,600 | FY2010 |
| VA640C04257 | 640-PALO ALTO · C114 · HOSPITAL BUILDINGS | $28,800 | FY2010 |
| V640Q81422 | 640S-PALO ALTO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $450 | FY2008 |
Other recipients under J042 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0033 | D&A SERVICES | 261-NETWORK CONTRACT OFFICE 21 | $19,375 | FY2016 |
| VA26114F2420 | JOHNSON CONTROLS FIRE PROTECTION LP | 261-NETWORK CONTRACT OFFICE 21 | $49,268 | FY2014 |
| VA26113C0169 | ATI RESTORATION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $13,230 | FY2013 |
| VA26112F0127 | JOHNSON CONTROLS FIRE PROTECTION LP | 261-NETWORK CONTRACT OFFICE 21 | $95,197 | FY2012 |
| VA640C14583 | UNIVERSAL SECURITY AND FIRE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $16,650 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0418_3600_-NONE-_-NONE- · retrieved 2026-09-26.