Description
PANIC ALARM SYSTEM; COMPLETION DATE CHANGED TO ACCOMMODATE TRAINING SCHEDULE
Base award description: PANIC ALARM SYSTEM
Modification chain · 3 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.
- Base2010-09-21+$35,696= $35,696
- Mod 12010-11-02+$0= $35,696
- Mod 22011-05-24+$0= $35,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$35,696 | $35,696 | PANIC ALARM SYSTEM |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-11-02 | +$0 | $35,696 | PANIC ALARM SYSTEM |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-05-24 | +$0 | $35,696 | PANIC ALARM SYSTEM; COMPLETION DATE CHANGED TO ACCOMMODATE TRAINING SCHEDULE |
Related awards · 6
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 GCQ7KCPCCEF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618F1790 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,818 | FY2018 |
| VA24813F1042 | 248-NETWORK CONTRACT OFFICE 8 · 7030 · ADP SOFTWARE | $28,875 | FY2013 |
| VA25713F0051 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,154 | FY2013 |
| VA24813F1108 | 248-NETWORK CONTRACT OFFICE 8 · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $4,536 | FY2013 |
| VA25912F0111 | 259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,281 | FY2012 |
| VA69D12F3808 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,487 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519A00031_3600_-NONE-_-NONE- · retrieved 2026-09-26.