Description
FURNISH ALL PARTS/LABOR FOR INSTALL FIRE ALARM DEVICES
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.
- Base2009-07-06+$4,900= $4,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-06 | +$4,900 | $4,900 | FURNISH ALL PARTS/LABOR FOR INSTALL FIRE ALARM DEVICES |
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 PXEYT3EMXGN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $47,600 | FY2025 |
| 36C25021C0147 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,500 | FY2021 |
| 36C25018P4243 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $9,950 | FY2018 |
| VA25116C0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $294,100 | FY2016 |
| VA25112P0094 | 583-INDIANAPOLIS · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,300 | FY2012 |
| VA583C12228 | 583-INDIANAPOLIS · N012 · INSTALL OF FIRE CONT EQ | $8,000 | FY2011 |
Other recipients under N042 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P3416 | NETECH CORPORATION | 583-INDIANAPOLIS | $4,188 | FY2013 |
| VA583C12195 | SIEMENS INDUSTRY INC | 583-INDIANAPOLIS | $7,089 | FY2011 |
| VA583C02397 | CONTRACT HARDWARE AND SPECIALTIES INC | 583-INDIANAPOLIS | $35,200 | FY2010 |
| VA583C02206 | SEXSON MECHANICAL CORPORATION | 583-INDIANAPOLIS | $19,250 | FY2010 |
| VA583C02154 | K & K FENCE INC | 583-INDIANAPOLIS | $3,847 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C92321_3600_-NONE-_-NONE- · retrieved 2026-09-26.