Description
SERVICE TO PROVIDE BUILDING FIRE ALARM SYSTEMS (13), CENTRAL STATION MONITORING SYSTEM, ETC. ORDER PLACED BY RONALD KOVAL, INPUT TO GET OFF REPORT, AND TO CAPTURE SOCIO-ECONOMIC GOALS.
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.
- Base2009-10-30+$27,384= $27,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-30 | +$27,384 | $27,384 | SERVICE TO PROVIDE BUILDING FIRE ALARM SYSTEMS (13), CENTRAL STATION MONITORING SYSTEM, ETC. ORDER PLACED BY R… |
Related awards · 10
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 KKRXVDJZQ5V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P7339 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,366 | FY2016 |
| VA24416P1609 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $95,184 | FY2016 |
| VA24415P6228 | 244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,063 | FY2015 |
| VA24415P2241 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,571 | FY2015 |
| VA24414P0472 | 244-NETWORK CONTRACT OFFICE 4 · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATL | $49,992 | FY2014 |
| VA24413P2437 | 642-PHILADELPHIA · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $25,000 | FY2013 |
Other recipients under J042 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA642C10519 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 642-PHILADEPHIA | $8,503 | FY2011 |
| VA642C10287 | GEORGE W KISTLER INC | 642-PHILADEPHIA | $3,000 | FY2011 |
| VA642C10109 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 642-PHILADEPHIA | $6,595 | FY2011 |
| VA642C00276 | CARTER BROTHERS SECURITY SERVICES, LLC | 642-PHILADEPHIA | $4,088 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA642C00090_3600_-NONE-_-NONE- · retrieved 2026-09-26.