Description
INVENTORY & BAR CODE ALL FIRE ALARM DEVICES AT PAD / MPD, EXCLUDING BLDGS. 100, 101, 1O2 & 103 PAD
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.
- Base2009-11-19+$27,993= $27,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-19 | +$27,993 | $27,993 | INVENTORY & BAR CODE ALL FIRE ALARM DEVICES AT PAD / MPD, EXCLUDING BLDGS. 100, 101, 1O2 &… |
Related awards · 9
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 P54BL1VXA1Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0777 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S211 · HOUSEKEEPING- SURVEILLANCE | $22,464 | FY2026 |
| 36C26125P1620 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,232 | FY2025 |
| 36C26120P1175 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S211 · HOUSEKEEPING- SURVEILLANCE | $124,555 | FY2020 |
| VA26117P2235 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S211 · HOUSEKEEPING- SURVEILLANCE | $95,180 | FY2017 |
| VA26114F2567 | 261-NETWORK CONTRACT OFFICE 21 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18,728 | FY2014 |
| VA26113P2711 | 261-NETWORK CONTRACT OFFICE 21 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,140 | FY2013 |
Other recipients under C114 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C09190 | MEI ARCHITECTS | 640-PALO ALTO | $495,313 | FY2010 |
| VA640Z05001 | MEI ARCHITECTS | 640-PALO ALTO | $701,548 | FY2010 |
| VA640C04257 | SABAH INTERNATIONAL INCORPORATED | 640-PALO ALTO | $28,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C04258_3600_GS07F0195U_4730 · retrieved 2026-09-26.