Description
PROVIDE ALL TOOLS, MATERIALS, AND LABOR TO INSTALL AN OVERHEAD ALERT AND NOTIFICATION SYSTEM IN THE VA PIHCS BLDG T-1 E-WING.
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.
- Base2010-06-15+$67,010= $67,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-15 | +$67,010 | $67,010 | PROVIDE ALL TOOLS, MATERIALS, AND LABOR TO INSTALL AN OVERHEAD ALERT AND NOTIFICATION SYSTEM IN THE VA PIHCS B… |
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 NY2NFKHC8SP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P1791 | 261-NETWORK CONTRACT OFFICE 21 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,832 | FY2015 |
| VA26115P1790 | 261-NETWORK CONTRACT OFFICE 21 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,771 | FY2015 |
| VA26113P3210 | 261-NETWORK CONTRACT OFFICE 21 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,235 | FY2013 |
| VA26113P3220 | 261-NETWORK CONTRACT OFFICE 21 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $84,682 | FY2013 |
| VA26113P2748 | 261-NETWORK CONTRACT OFFICE 21 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,164 | FY2013 |
| VA26112P3274 | 261-NETWORK CONTRACT OFFICE 21 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $19,220 | FY2012 |
Other recipients under 6350 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2654 | JOHNSON CONTROLS INC | 261-NETWORK CONTRACT OFFICE 21 | $5,945 | FY2015 |
| VA26115F1450 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 | $17,784 | FY2015 |
| VA26114F2123 | INTER-PACIFIC INC. | 261-NETWORK CONTRACT OFFICE 21 | $91,558 | FY2014 |
| VA26114F1633 | SCI INC | 261-NETWORK CONTRACT OFFICE 21 | $4,924 | FY2014 |
| VA26113P2269 | U.S. SECURITY SUPPLY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $120,375 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C04057_3600_-NONE-_-NONE- · retrieved 2026-09-26.