Description
PERFORM ANNUAL NFPA TESTING ON ALL 24 FIRE ALARM PANELS
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.
- Base2010-11-01+$7,875= $7,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-01 | +$7,875 | $7,875 | PERFORM ANNUAL NFPA TESTING ON ALL 24 FIRE ALARM PANELS |
Related awards · 8
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 GPVKB9URAM65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA600C10195 | 262-NETWORK CONTRACT OFFICE 22 · 6015 · FIBER OPTIC CABLES | $0 | FY2011 |
| V620R10170 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $7,875 | FY2011 |
| VA642C00276 | 642-PHILADEPHIA · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $4,088 | FY2010 |
| V620R01597 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,973 | FY2010 |
| V620R01207 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $3,000 | FY2010 |
| VA521C05416 | 521-BIRMINGHAM · Z299 · MAINT, REP/ALTER/ALL OTHER | $7,924 | FY2010 |
Other recipients under H112 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313F1252 | INTEGRATED SYSTEMS AND POWER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $46,000 | FY2013 |
| VA24312P1776 | FIDELIS SERVICES GROUP LIMITED LIABILITY COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $23,200 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620R10170_3600_-NONE-_-NONE- · retrieved 2026-09-26.