Description
WIRING, INSTALL, TESTING AND PROGRAMMING OF ALL NEW FIRE ALARM DEVICES - SOLE SOURCE; PROPRIETY.
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.
- Base2010-12-01+$10,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-01 | +$10,500 | $10,500 | WIRING, INSTALL, TESTING AND PROGRAMMING OF ALL NEW FIRE ALARM DEVICES - SOLE SOURCE; PROPRIETY. |
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 H1DEJGAMJ5F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P1062 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N062 · INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $161,690 | FY2022 |
| VA402C16277 | 241-NETWORK CONTRACT OFFICE 01 · J012 · MAINT-REP OF FIRE CONT EQ | $3,395 | FY2011 |
| VA402C16639 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT-REP OF MISC EQ | $4,673 | FY2011 |
| VA402C16067 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT-REP OF MISC EQ | $33,570 | FY2011 |
| VA241P2030 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT-REP OF MISC EQ | $384 | FY2010 |
| VA402P06218 | 241-NETWORK CONTRACT OFFICE 01 · S202 · FIRE PROTECTION SERVICES | $5,790 | FY2010 |
Other recipients under N012 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P2017 | INFRASTRUCTURE LTD. | 241-NETWORK CONTRACT OFFICE 01 | $92,700 | FY2015 |
| VA24114P1127 | LIFE SAFETY GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 | $46,500 | FY2014 |
| VA523C23520 | JOHNSON CONTROLS, INC | 241-NETWORK CONTRACT OFFICE 01 | $6,966 | FY2012 |
| VA689C10284 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 | $3,168 | FY2011 |
| VA405C00431 | CURTIN ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,426 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402C16145_3600_-NONE-_-NONE- · retrieved 2026-09-26.