Description
INSTALLATION OF ALARM SYSTEM AT LEASED SPACE IN PROVIDENCE RI. EAGLE 5 LEASE.
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.
- Base2011-03-23+$7,036= $7,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-23 | +$7,036 | $7,036 | INSTALLATION OF ALARM SYSTEM AT LEASED SPACE IN PROVIDENCE RI. EAGLE 5 LEASE. |
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 FKPCKN5QMHZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241P1391 | 241-NETWORK CONTRACT OFFICE 01 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,123 | FY2010 |
| V650P96574 | 650S-PROVIDENCE SMALL PURCHASE · H963 · OTHER QC SVCS/ALARM & SIGNAL SYSTEM | $3,450 | FY2009 |
| V650C90167 | 650S-PROVIDENCE SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,246 | FY2009 |
| V650C80408 | 650S-PROVIDENCE SMALL PURCHASE · H963 · OTHER QC SVCS/ALARM & SIGNAL SYSTEM | $12,131 | FY2008 |
| V6508Q8092 | 650S-PROVIDENCE SMALL PURCHASE · Y300 · CONSTRUCT/RESTORATION | $1,386 | FY2008 |
| V6508Q5983 | 650S-PROVIDENCE SMALL PURCHASE · Y300 · CONSTRUCT/RESTORATION | $85 | FY2008 |
Other recipients under N063 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P2143 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,348 | FY2015 |
| VA24115P1295 | JOHNSON CONTROLS, INC | 241-NETWORK CONTRACT OFFICE 01 | $14,863 | FY2015 |
| VA24115P1415 | BY LIGHT PROFESSIONAL IT SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 | $34,554 | FY2015 |
| VA24114P1965 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $72,700 | FY2014 |
| VA24114P1799 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $7,282 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650C10258_3600_-NONE-_-NONE- · retrieved 2026-09-26.