Description
FURNISH AND INSTALL ONE LDAR6 WATER LEAK DETECTION PANEL
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.
- Base2009-10-23+$10,160= $10,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-23 | +$10,160 | $10,160 | FURNISH AND INSTALL ONE LDAR6 WATER LEAK DETECTION PANEL |
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 GGJLKANH6QH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523C04977 | 523-BOSTON · N058 · INSTALL OF COMMUNICATION EQ | $6,450 | FY2010 |
| VA650C00207 | 241-NETWORK CONTRACT OFFICE 01 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $11,695 | FY2010 |
| V650A09002 | 650S-PROVIDENCE SMALL PURCHASE · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $10,160 | FY2010 |
| V650C90398 | 650S-PROVIDENCE SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $3,450 | FY2009 |
| V650C90362 | 650S-PROVIDENCE SMALL PURCHASE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $10,077 | FY2009 |
| V650C90327 | 650S-PROVIDENCE SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $4,775 | FY2009 |
Other recipients under 6350 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0068 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $17,015 | FY2016 |
| VA24115F1180 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $199,978 | FY2015 |
| VA24115P1020 | BARTONE COMMUNICATIONS LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,346 | FY2015 |
| VA24114P2133 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,918 | FY2014 |
| VA24114P1182 | REDI-CALL INC | 241-NETWORK CONTRACT OFFICE 01 | $6,706 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650A09002_3600_-NONE-_-NONE- · retrieved 2026-09-26.