Description
SERVICE CONTRACT: MONITOR FIRE & BURGLAR ALAMRS AT SEVERAL OUT PATIENTS CLINICS.
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.
- Base2009-11-12+$6,850= $6,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-12 | +$6,850 | $6,850 | SERVICE CONTRACT: MONITOR FIRE & BURGLAR ALAMRS AT SEVERAL OUT PATIENTS CLINICS. |
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 TH9NBHLPKAL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0637 | 243-NETWORK CONTRACTING OFFICE 03 · 4931 · FIRE CONTROL MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $0 | FY2012 |
| VA630C10739 | 243-NETWORK CONTRACTING OFFICE 03 · S202 · FIRE PROTECTION SERVICES | $17,210 | FY2011 |
| VA630C00291 | 243-NETWORK CONTRACTING OFFICE 03 · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $17,210 | FY2010 |
| V6309F8680 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S202 · FIRE PROTECTION SERVICES | $6,000 | FY2009 |
| V6309F8753 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S202 · FIRE PROTECTION SERVICES | $9,370 | FY2009 |
| V630C90569 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $17,210 | FY2009 |
Other recipients under D310 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630M15064 | DELL FEDERAL SYSTEMS L.P | 243-NETWORK CONTRACTING OFFICE 03 | $5,342 | FY2011 |
| VA630M10590 | CBR ASSOCIATES INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,875 | FY2011 |
| VA243P1150 | VANTAGE BURGLAR ALARM CORP | 243-NETWORK CONTRACTING OFFICE 03 | $37,500 | FY2011 |
| VA526C00467 | GALAXY INTEGRATED TECHNOLOGIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $23,220 | FY2010 |
| VA632C00376 | VANTAGE INTEGRATION,INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,275 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561C00169_3600_-NONE-_-NONE- · retrieved 2026-09-26.