Description
MAINTENANCE ON XRAY EQUIPMENT USED FOR SECURITY AT LITTLE ROCK VARO IGF::OT::IGF MOD FOR CR FUNDING
Base award description: REGIONAL OFFICE : MAINTEANCE ON XRAY EQUIPMENT USED FOR SECURITY AT LITTLE ROCK VARO IGF::OT::IGF
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.
- Base2013-10-10+$3,815= $3,815
- Mod P000012014-10-01+$744= $4,559
- Mod P000022015-10-05+$753= $5,312
- Mod P000032016-01-08+$3,062= $8,374
- Mod P000042016-10-01+$3,815= $12,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-10 | +$3,815 | $3,815 | REGIONAL OFFICE : MAINTEANCE ON XRAY EQUIPMENT USED FOR SECURITY AT LITTLE ROCK VARO IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$744 | $4,559 | MAINTEANCE ON XRAY EQUIPMENT USED FOR SECURITY AT LITTLE ROCK VARO IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-10-05 | +$753 | $5,312 | MAINTEANCE ON XRAY EQUIPMENT USED FOR SECURITY AT LITTLE ROCK VARO IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2016-01-08 | +$3,062 | $8,374 | MAINTENANCE ON XRAY EQUIPMENT USED FOR SECURITY AT LITTLE ROCK VARO IGF::OT::IGF MOD FOR CR FUNDING |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$3,815 | $12,189 | MAINTENANCE ON XRAY EQUIPMENT USED FOR SECURITY AT LITTLE ROCK VARO IGF::OT::IGF MOD FOR CR FUNDING |
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 FHKLJV1NP651)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26P0063 | VETERANS BENEFITS ADMIN (36C10D) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,540 | FY2026 |
| 36C10X24P0060 | SAC FREDERICK (36C10X) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,195 | FY2024 |
| 36C10E23P0011 | VBA FIELD CONTRACTING (36C10E) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,474 | FY2023 |
| 36C10X22P0061 | SAC FREDERICK (36C10X) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $48,868 | FY2022 |
| 36C10E21F0109 | VBA FIELD CONTRACTING (36C10E) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,016 | FY2021 |
| 36C10E21F0079 | VBA FIELD CONTRACTING (36C10E) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,714 | FY2021 |
Other recipients under J058 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E18P0016 | WATER TREATMENT SERVICES INC. | VBA FIELD CONTRACTING (36C10E) | $122,090 | FY2018 |
| VA101V17P0714 | BANNING CONTRACTING SERVICES INC | VBA FIELD CONTRACTING (36C10E) | $146,560 | FY2017 |
| VA101V16F3123 | PELCO, INC. | VBA FIELD CONTRACTING (36C10E) | $14,400 | FY2016 |
| VA101V15P0061 | BELLSOUTH TELECOMMUNICATIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $2,386 | FY2015 |
| VA35014P0068 | INTERFACE SECURITY SYSTEMS, L.L.C. | VBA FIELD CONTRACTING (36C10E) | $21,529 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA35014F0061_3600_GS07F9597G_4730 · retrieved 2026-09-26.