Description
REPLACEMENT OF WIRING, CONDUIT AND FIRE ALARM CONTROL PANELS WITH FIBER OPTIC CABLING, AND UPGRADED FIRE ALARM CONTROL PANELS.
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.
- Base2009-09-01+$157,850= $157,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-01 | +$157,850 | $157,850 | REPLACEMENT OF WIRING, CONDUIT AND FIRE ALARM CONTROL PANELS WITH FIBER OPTIC CABLING, AND UPGRADED FIRE ALARM… |
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 |
| VA402C96029 | 402-TOGUS · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $17,428 | FY2009 |
| VA520C80490 | 520-BILOXI · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $14,249 | FY2008 |
| V503P85596 | 503S-ALTOONA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $171 | FY2008 |
Other recipients under Z127 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0944 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $236,122 | FY2011 |
| VA528RA0744 | NORTHERN DREAMS CONSTRUCTION, INC | 242-NETWORK CONTRACT OFFICE 02 | $1,645,722 | FY2010 |
| VA528C0735 | O'CONNELL ELECTRIC COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $734,558 | FY2010 |
| VA528RA0686 | B R CONSTRUCTION LLC | 242-NETWORK CONTRACT OFFICE 02 | $2,117,501 | FY2010 |
| VA528C0382 | ALSET POWER GRID | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0600_3600_-NONE-_-NONE- · retrieved 2026-09-26.