Description
CONVERYT FIRE ALARM SYSTEM IGF::OT::IGF OTHER FUNCTIONS.
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.
- Base2014-03-20+$14,650= $14,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-20 | +$14,650 | $14,650 | CONVERYT FIRE ALARM SYSTEM IGF::OT::IGF OTHER FUNCTIONS. |
Related awards · 10
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 JTJPYVP7R3T7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P6389 | 262-NETWORK CONTRACT OFFICE 22 · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,050 | FY2014 |
| VA26214P5285 | 262-NETWORK CONTRACT OFFICE 22 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $35,618 | FY2014 |
| VA26214P3381 | 262-NETWORK CONTRACT OFFICE 22 · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,960 | FY2014 |
| VA26214P3480 | 262-NETWORK CONTRACT OFFICE 22 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $7,576 | FY2014 |
| VA26213P1354 | 262-NETWORK CONTRACT OFFICE 22 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $34,196 | FY2013 |
Other recipients under S202 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3616 | CITY OF LOMA LINDA | 262-NETWORK CONTRACT OFFICE 22 | $117,454 | FY2016 |
| VA26216J3728 | HONEYWELL SECURITY AMERICAS LLC | 262-NETWORK CONTRACT OFFICE 22 | $249,552 | FY2016 |
| VA26215P8356 | CITY OF LOMA LINDA | 262-NETWORK CONTRACT OFFICE 22 | $118,204 | FY2016 |
| VA26215P7067 | DNT ENTERPRISES INC | 262-NETWORK CONTRACT OFFICE 22 | $24,000 | FY2015 |
| VA26215J3931 | HONEYWELL SECURITY AMERICAS LLC | 262-NETWORK CONTRACT OFFICE 22 | $230,352 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P3101_3600_-NONE-_-NONE- · retrieved 2026-09-26.