Description
REPAIRS FOR THE STROBE ANDD SPEAKERS. LOW AUDIO PROBLEMS ON FLOORS 3 THRU 9
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.
- Base2010-05-11+$7,924= $7,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-11 | +$7,924 | $7,924 | REPAIRS FOR THE STROBE ANDD SPEAKERS. LOW AUDIO PROBLEMS ON FLOORS 3 THRU 9 |
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 GPVKB9URAM65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA600C10195 | 262-NETWORK CONTRACT OFFICE 22 · 6015 · FIBER OPTIC CABLES | $0 | FY2011 |
| VA620R10170 | 243-NETWORK CONTRACTING OFFICE 03 · H112 · QUALITY CONT SV/FIRE CONTROL EQ | $7,875 | FY2011 |
| V620R10170 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $7,875 | FY2011 |
| VA642C00276 | 642-PHILADEPHIA · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $4,088 | FY2010 |
| V620R01597 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,973 | FY2010 |
| V620R01207 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $3,000 | FY2010 |
Other recipients under Z299 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA521C15273 | JOHNSON CONTROLS INC | 521-BIRMINGHAM | $14,454 | FY2011 |
| VA679C15131 | BURKES MECHANICAL, INC. | 521-BIRMINGHAM | $8,800 | FY2011 |
| VA521C15270 | ARMSTRONG ELEVATOR COMPANY | 521-BIRMINGHAM | $4,100 | FY2011 |
| VA521C15263 | RMG ENTERPRISE SOLUTIONS INC | 521-BIRMINGHAM | $12,942 | FY2011 |
| VA521Q12845 | ALABAMA CHEMICAL & EQUIPMENT INC | 521-BIRMINGHAM | $3,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521C05416_3600_-NONE-_-NONE- · retrieved 2026-09-26.