Description
CHANGE ORDER TO REWIRE SYSTEM IN CONROE TO MONITOR ALARM CORRECTLY
Base award description: ALARM MONITORING FOR CBOCS
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.
- Base2009-10-01+$2,700= $2,700
- Mod 12009-11-27+$1,600= $4,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$2,700 | $2,700 | ALARM MONITORING FOR CBOCS |
| Mod 1· CHANGE ORDER | 2009-11-27 | +$1,600 | $4,300 | CHANGE ORDER TO REWIRE SYSTEM IN CONROE TO MONITOR ALARM CORRECTLY |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S211 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA580C10155 | VICON INDUSTRIES, INC | 580-HOUSTON | $143,776 | FY2011 |
| VA256P0393 | DUNE RIDGE GROUP, LLC | 580-HOUSTON | $40,178 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580C00021_3600_-NONE-_-NONE- · retrieved 2026-09-26.