Description
ANNUAL FIRE ALARM,SPRINKLER TEATING AND FIRE EXTINGUISHERS FOR THS JACC.
Modification chain · 2 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.
- Base2009-05-04+$8,968= $8,968
- Mod 12010-05-17+$350= $9,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-04 | +$8,968 | $8,968 | ANNUAL FIRE ALARM,SPRINKLER TEATING AND FIRE EXTINGUISHERS FOR THS JACC. |
| Mod 1· CLOSE OUT | 2010-05-17 | +$350 | $9,318 | ANNUAL FIRE ALARM,SPRINKLER TEATING AND FIRE EXTINGUISHERS FOR THS JACC. |
Related awards · 4
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 HH45Y8TJ4MZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P3756 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $59,750 | FY2015 |
| VA25612P1670 | 256-NETWORK CONTRACT OFFICE 16 · S299 · HOUSEKEEPING- OTHER | $11,200 | FY2012 |
Other recipients under H242 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C90528 | PHILLIPS BUILDING SUPPLY OF GULFPORT, INC. | 520-BILOXI | $21,098 | FY2009 |
| VA520C90490 | HONEYWELL SECURITY AMERICAS LLC | 520-BILOXI | $28,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C90394_3600_-NONE-_-NONE- · retrieved 2026-09-27.