Description
INSTALL FIRE ALARM NOTIFICATION 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.
- Base2017-07-18+$8,530= $8,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-18 | +$8,530 | $8,530 | INSTALL FIRE ALARM NOTIFICATION 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 QECELGMLQJT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819C0051 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $17,430 | FY2019 |
| 36C25819C0044 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,155 | FY2019 |
| 36C26218C0172 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $214,574 | FY2018 |
| VA26217P5580 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $59,170 | FY2017 |
| VA26217P4801 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $43,018 | FY2017 |
| VA26217P7415 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $14,720 | FY2017 |
Other recipients under N042 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222P2179 | APPLE VALLEY COMMUNICATIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,325 | FY2022 |
| 36C26220P1473 | WEST COAST FIRE PROTECTION, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,560 | FY2020 |
| 36C26220P0697 | GOLDEN STATE FIRE PROTECTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,680 | FY2020 |
| VA26216P7413 | BEARCOM OPERATING LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,219 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P5505_3600_-NONE-_-NONE- · retrieved 2026-09-26.