Description
ANNUAL MAINTENANCE AND REPAIRSERVICE CONTRACT FOR FM 200 - DATA CENTER
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.
- Base2009-12-14+$3,570= $3,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-14 | +$3,570 | $3,570 | ANNUAL MAINTENANCE AND REPAIRSERVICE CONTRACT FOR FM 200 - DATA CENTER |
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 M2HSM5ZUEY83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P03430 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $4,250 | FY2019 |
| VA24314F3722 | 243-NETWORK CONTRACTING OFFICE 03 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,600 | FY2014 |
| VA24312P0549 | 243-NETWORK CONTRACTING OFFICE 03 · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $4,000 | FY2012 |
| VA630C10867 | 243-NETWORK CONTRACTING OFFICE 03 · J012 · MAINT-REP OF FIRE CONT EQ | $4,700 | FY2011 |
| V630F96291 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $19,245 | FY2009 |
| V630C90657 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $3,500 | FY2009 |
Other recipients under J042 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316C0012 | JOHNSON CONTROLS FIRE PROTECTION LP | 243-NETWORK CONTRACTING OFFICE 03 | $11,600 | FY2016 |
| VA24315P1484 | UNITED FIRE PROTECTION CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $6,500 | FY2015 |
| VA24315P0743 | AFA PROTECTIVE SYSTEMS INC | 243-NETWORK CONTRACTING OFFICE 03 | $19,247 | FY2015 |
| VA24314P4500 | AFA PROTECTIVE SYSTEMS INC | 243-NETWORK CONTRACTING OFFICE 03 | $50,000 | FY2014 |
| VA24313P0775 | EMT REPAIR SERVICE INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,017 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C00419_3600_-NONE-_-NONE- · retrieved 2026-09-26.