Description
SITE SURVEY OF THE SFVAMC CAMPUS TO DETERMINE ACCURACY OF THE EXISTING "AS-BUILT" FIRE ALARM DRAWINGS. CONTRACTOR WILL CONDUCT A SITE SURVEY OF ALL BUILDINGS TO DETERMINE IF PLACEMENT OF FIRE ALARM SYSTEM INITIATION AND NOTIFICATION DEVICES MEET THE SOACING REQUIREMENTS OF NFPA 72, NATIONAL FIRE ALARM AND SIGNALING CODE, LATEST EDITION, FIRE ALARM ASSESSMENT STATEMENT OF CONDITION.
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.
- Base2011-01-12+$24,500= $24,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-12 | +$24,500 | $24,500 | SITE SURVEY OF THE SFVAMC CAMPUS TO DETERMINE ACCURACY OF THE EXISTING "AS-BUILT" FIRE ALARM DRAWINGS. CONTRAC… |
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 SXM3STHBMNX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0847 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $6,100 | FY2019 |
| 36C26118P2891 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $366,168 | FY2018 |
| VA26114C0141 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $326,325 | FY2014 |
| VA26113P3143 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $243,454 | FY2013 |
| VA26113P0920 | 261-NETWORK CONTRACT OFFICE 21 · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $23,008 | FY2013 |
| VA25912P2629 | 259-NETWORK CONTRACT OFFICE 19 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $20,508 | FY2012 |
Other recipients under H999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2712 | PURAL WATER SPECIALTY CO. , INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,594 | FY2015 |
| VA26115P0959 | TECHNOLOGY, ENGINEERING & CONSTRUCTION, INC | 261-NETWORK CONTRACT OFFICE 21 | $18,210 | FY2015 |
| VA26114P3272 | BAY AREA AIR QUALITY MANAGEMENT DISTRICT | 261-NETWORK CONTRACT OFFICE 21 | $3,398 | FY2014 |
| VA26114P2302 | MECA CONSULTING INC | 261-NETWORK CONTRACT OFFICE 21 | $11,645 | FY2014 |
| VA26114F2248 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $24,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C14276_3600_-NONE-_-NONE- · retrieved 2026-09-26.