Description
SERVICE FOR ANNUAL NFPA FIRE ALARM SYSTEM TEST AND INSPECTION.
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.
- Base2010-12-14+$19,800= $19,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-14 | +$19,800 | $19,800 | SERVICE FOR ANNUAL NFPA FIRE ALARM SYSTEM TEST AND INSPECTION. |
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 C94HDVMEFKA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA605C10179 | 262-NETWORK CONTRACT OFFICE 22 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,379 | FY2011 |
| VA605C10133 | 262-NETWORK CONTRACT OFFICE 22 · S211 · SURVEILLANCE SERVICES | $3,815 | FY2011 |
| V605C00269 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $8,218 | FY2010 |
| V605C00154 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $20,175 | FY2010 |
| V605C90455 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $13,667 | FY2009 |
| V605C90434 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $3,530 | FY2009 |
Other recipients under J063 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P4353 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 | $24,695 | FY2015 |
| VA26215F2593 | JOHNSON CONTROLS, INC | 262-NETWORK CONTRACT OFFICE 22 | $90,637 | FY2015 |
| VA26215P2034 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 | $7,200 | FY2015 |
| VA26213F5878 | EATON CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $2,940 | FY2013 |
| VA26213P4077 | HILL-ROM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605C10124_3600_-NONE-_-NONE- · retrieved 2026-09-26.