Description
FIRE ALARM TESTING AND PREVENTATIVE MAINTENANCE AT VAMC BUFFALO.
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.
- Base2011-10-01+$62,249= $62,249
- Mod P000012012-10-01+$62,949= $125,198
- Mod P000022013-10-01+$62,949= $188,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$62,249 | $62,249 | FIRE ALARM TESTING AND PREVENTATIVE MAINTENANCE AT VAMC BUFFALO. |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$62,949 | $125,198 | FIRE ALARM TESTING AND PREVENTATIVE MAINTENANCE AT VAMC BUFFALO. |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$62,949 | $188,147 | FIRE ALARM TESTING AND PREVENTATIVE MAINTENANCE AT VAMC BUFFALO. |
Related awards · 9
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 JM7CUFF7DLE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C0901 | 242-NETWORK CONTRACT OFFICE 02 · N059 · INSTALL OF ELECT-ELCT EQ | $490,178 | FY2011 |
| VA528P0691 | 242-NETWORK CONTRACT OFFICE 02 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $105,649 | FY2010 |
| VA528P0670 | 242-NETWORK CONTRACT OFFICE 02 · D308 · PROGRAMMING SERVICES | $14,131 | FY2010 |
| VA528P0496 | 242-NETWORK CONTRACT OFFICE 02 · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $168,942 | FY2009 |
| V528P3884 | 242-NETWORK CONTRACT OFFICE 02 · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $22,089 | FY2008 |
Other recipients under J063 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0545 | EVERON, LLC | 242-NETWORK CONTRACT OFFICE 02 | $37,952 | FY2015 |
| VA52812P0659 | WEST FIRE SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $19,400 | FY2012 |
| V528C13201 | SECURITAS TECHNOLOGY CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $5,528 | FY2011 |
| V5280RA484 | NORTHERN FIRE SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 | $4,630 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.