Description
EMERGENCY TO INSTALL AND REPLACE FIRE ALARMS 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.
- Base2014-04-14+$34,805= $34,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-14 | +$34,805 | $34,805 | EMERGENCY TO INSTALL AND REPLACE FIRE ALARMS 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 WNC9M5DG8N96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0517 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $152,937 | FY2023 |
| 36C26123P0356 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $262,669 | FY2023 |
| 36C26222P2216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,731 | FY2022 |
| 36C26221P1381 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $161,501 | FY2021 |
| 36C26221P0709 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $41,604 | FY2021 |
| 36C26219P1115 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,532 | FY2019 |
Other recipients under N063 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3237 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 | $15,597 | FY2016 |
| VA26216P3558 | COMLOCK SECURITY GROUP, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $7,943 | FY2016 |
| VA26215P3567 | HONEYWELL SECURITY AMERICAS LLC | 262-NETWORK CONTRACT OFFICE 22 | $18,591 | FY2015 |
| VA26215P2095 | TNG SECURITY INC | 262-NETWORK CONTRACT OFFICE 22 | $11,905 | FY2015 |
| VA26214P6203 | CONTROLLED KEY SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,989 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P3630_3600_-NONE-_-NONE- · retrieved 2026-09-26.