Description
SERVICE TO PROVIDE INDEPENDENT TOTAL-FLOOD FIRE SUPPRESSION PROTECTION TO THE CONTENTS OF ROOMS 27 AND 28A IN BUILDING 126
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.
- Base2011-11-09+$97,890= $97,890
- Mod P000012012-09-28+$22,285= $120,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-09 | +$97,890 | $97,890 | SERVICE TO PROVIDE INDEPENDENT TOTAL-FLOOD FIRE SUPPRESSION PROTECTION TO THE CONTENTS OF ROOMS 27 AND 28A IN… |
| Mod P00001· CHANGE ORDER | 2012-09-28 | +$22,285 | $120,175 | SERVICE TO PROVIDE INDEPENDENT TOTAL-FLOOD FIRE SUPPRESSION PROTECTION TO THE CONTENTS OF ROOMS 27 AND 28A IN… |
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 QJM7JYYLRC79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0274 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $3,890 | FY2023 |
| 36C26222P2004 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,978 | FY2022 |
| 36C26222P1467 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $3,567 | FY2022 |
| 36C26222P1477 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,232 | FY2022 |
| 36C26221P1261 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $23,361 | FY2021 |
| 36C26221P1065 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,680 | FY2021 |
Other recipients under S202 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3616 | CITY OF LOMA LINDA | 262-NETWORK CONTRACT OFFICE 22 | $117,454 | FY2016 |
| VA26216J3728 | HONEYWELL SECURITY AMERICAS LLC | 262-NETWORK CONTRACT OFFICE 22 | $249,552 | FY2016 |
| VA26215P8356 | CITY OF LOMA LINDA | 262-NETWORK CONTRACT OFFICE 22 | $118,204 | FY2016 |
| VA26215P7067 | DNT ENTERPRISES INC | 262-NETWORK CONTRACT OFFICE 22 | $24,000 | FY2015 |
| VA26215J3931 | HONEYWELL SECURITY AMERICAS LLC | 262-NETWORK CONTRACT OFFICE 22 | $230,352 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C20100_3600_-NONE-_-NONE- · retrieved 2026-09-27.