Description
CONTRACTOR TO FURNISH ALL LABOR, PARTS, MATERIALS, TRANSPORTATION, EQUIPMENT, SHIPPING, ETC. REQUIRED FOR INSTALLATION OF ADDITIONAL SECURITY SYSTEM MONITORING POINTS AT THE JACC PHARMACY AND POLICE OFFICE. CONTRACTOR TO PROVIDE/INSTALL MOTION SENSORS, KEYPAD, AND AUDIBLE ALARMS.
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.
- Base2008-09-20+$14,249= $14,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-20 | +$14,249 | $14,249 | CONTRACTOR TO FURNISH ALL LABOR, PARTS, MATERIALS, TRANSPORTATION, EQUIPMENT, SHIPPING, ETC. REQUIRED FOR INST… |
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 KN6CXHPCV1W4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA436C10318 | 259-NETWORK CONTRACT OFFICE 19 · R499 · OTHER PROFESSIONAL SERVICES | $1,923 | FY2011 |
| V402C16196 | 241-NETWORK CONTRACT OFFICE 01 · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $12,440 | FY2011 |
| VA516C01084 | 516-BAY PINES · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $5,584 | FY2010 |
| VA528C0600 | 242-NETWORK CONTRACT OFFICE 02 · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $157,850 | FY2009 |
| VA402C96029 | 402-TOGUS · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $17,428 | FY2009 |
| V503P85596 | 503S-ALTOONA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $171 | FY2008 |
Other recipients under N063 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C10654 | SIEMENS INDUSTRY INC | 520-BILOXI | $7,500 | FY2011 |
| VA520C10601 | SIEMENS INDUSTRY INC | 520-BILOXI | $4,612 | FY2011 |
| VA520C10363 | JOHNSON CONTROLS FIRE PROTECTION LP | 520-BILOXI | $14,910 | FY2011 |
| VA520C10369 | SIEMENS INDUSTRY INC | 520-BILOXI | $7,700 | FY2011 |
| VA520C10281 | REES SCIENTIFIC CORPORATION | 520-BILOXI | $17,506 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C80490_3600_-NONE-_-NONE- · retrieved 2026-09-26.