Description
SERVICE TO PROVIDE LABOR AND TRAINING HOURS FOR TROUBLESHOOTING SPECTRONICS FIRE ALARM SYSTEM
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.
- Base2011-09-09+$6,935= $6,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$6,935 | $6,935 | SERVICE TO PROVIDE LABOR AND TRAINING HOURS FOR TROUBLESHOOTING SPECTRONICS FIRE ALARM SYSTEM |
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 MAX8XLQ9G768)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P0790 | 247-NETWORK CONTRACT OFFICE 7 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,111 | FY2012 |
| VA534C15254 | 534-CHARLESTON · AB26 · R&D-FIRE PREVENT & CONT-MGMT SUP | $5,036 | FY2011 |
| VA534C15209 | 534-CHARLESTON · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $7,652 | FY2011 |
| VA534A00184 | 534-CHARLESTON · 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE | $21,454 | FY2010 |
| V534C05138 | 534S-CHARLESTON SMALL PURCHASE · H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ | $4,943 | FY2010 |
Other recipients under S202 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F3138 | F P & C CONSULTANTS INC | 247-NETWORK CONTRACT OFFICE 7 | $22,000 | FY2015 |
| VA24712P0300 | TITAN SECURITY INC | 247-NETWORK CONTRACT OFFICE 7 | $11,742 | FY2012 |
| VA24712F0108 | SIEMENS INDUSTRY INC | 247-NETWORK CONTRACT OFFICE 7 | $23,723 | FY2012 |
| VA508C95576 | WEST GEORGIA PLUMBING SUPPLY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $8,610 | FY2009 |
| V247P2277 | SENTRY BOX SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $29,180 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534C15590_3600_-NONE-_-NONE- · retrieved 2026-09-26.