Description
FIRE DETERCTION AND ANNUCIATION SERVICE IGF::CT::IGF
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.
- Base2014-02-21+$34,000= $34,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-21 | +$34,000 | $34,000 | FIRE DETERCTION AND ANNUCIATION SERVICE IGF::CT::IGF |
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 HJGBKEL6Q2K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P1777 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 1210 · FIRE CONTROL DIRECTORS | $24,923 | FY2020 |
| VA26214P3102 | 262-NETWORK CONTRACT OFFICE 22 · S202 · HOUSEKEEPING- FIRE PROTECTION | $28,900 | FY2014 |
| VA26212P3805 | 262-NETWORK CONTRACT OFFICE 22 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,700 | FY2012 |
| VA26212P1960 | 262-NETWORK CONTRACT OFFICE 22 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $35,688 | FY2012 |
| VA26212P0413 | 262-NETWORK CONTRACT OFFICE 22 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $22,443 | FY2012 |
| VA664C10393 | 262-NETWORK CONTRACT OFFICE 22 · N099 · INSTALL OF MISC EQ | $19,317 | FY2011 |
Other recipients under H312 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J1381 | JOHNSON CONTROLS FIRE PROTECTION LP | 262-NETWORK CONTRACT OFFICE 22 | $37,391 | FY2016 |
| VA26215J1447 | JOHNSON CONTROLS FIRE PROTECTION LP | 262-NETWORK CONTRACT OFFICE 22 | $37,391 | FY2015 |
| VA26214F5831 | SAFE CHECK EAST, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,541 | FY2014 |
| VA26214P4988 | CINTAS CORPORATION NO. 2 | 262-NETWORK CONTRACT OFFICE 22 | $15,372 | FY2014 |
| VA26214J1160 | JOHNSON CONTROLS FIRE PROTECTION LP | 262-NETWORK CONTRACT OFFICE 22 | $37,391 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P2527_3600_-NONE-_-NONE- · retrieved 2026-09-26.