Description
PM/SERVICE CONTRACT FOR THE SIMPLEX FIRE ALARM AND SPRINKLER SYSTEM AT THE BATAVIA VA MEDICAL CENTER.
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.
- Base2007-10-01+$0= $0
- Mod 12008-10-01+$16,946= $16,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$0 | $0 | PM/SERVICE CONTRACT FOR THE SIMPLEX FIRE ALARM AND SPRINKLER SYSTEM AT THE BATAVIA VA MEDICAL CENTER. |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$16,946 | $16,946 | PM/SERVICE CONTRACT FOR THE SIMPLEX FIRE ALARM AND SPRINKLER SYSTEM AT THE BATAVIA VA MEDICAL CENTER. |
Related awards · 10
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 QQ6RHHSF4FP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P1483 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $1,494,999 | FY2022 |
| 36C24218P1661 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,670 | FY2018 |
| V528O1A598 | 242-NETWORK CONTRACT OFFICE 02 · V112 · MOTOR FREIGHT | $15,891 | FY2011 |
| VA528P0815 | 242-NETWORK CONTRACT OFFICE 02 · 1230 · FIRE CONTROL SYSTEMS, COMPLETE | $7,306 | FY2011 |
| VA528C0822 | 242-NETWORK CONTRACT OFFICE 02 · S202 · FIRE PROTECTION SERVICES | $4,487 | FY2011 |
| V5281OE061 | 242-NETWORK CONTRACT OFFICE 02 · 6135 · BATTERIES, NONRECHARGEABLE | $3,358 | FY2011 |
Other recipients under J042 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0328 | MEDIA PLUMBING & HEATING INC | 242-NETWORK CONTRACT OFFICE 02 | $14,192 | FY2015 |
| VA52813P1909 | RP MECHANICAL | 242-NETWORK CONTRACT OFFICE 02 | $15,028 | FY2013 |
| VA528P0874 | LIFE SAFETY SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 | $48,994 | FY2011 |
| V528C02003 | WEST FIRE SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,080 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0250_3600_-NONE-_-NONE- · retrieved 2026-09-26.