Description
SERVICE TO INSTALL 5 PANIC BUTTONS. 4 HIRSCH SCRAMBLE PAD READER.
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.
- Base2011-08-08+$19,317= $19,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-08 | +$19,317 | $19,317 | SERVICE TO INSTALL 5 PANIC BUTTONS. 4 HIRSCH SCRAMBLE PAD READER. |
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 HJGBKEL6Q2K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P1777 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 1210 · FIRE CONTROL DIRECTORS | $24,923 | FY2020 |
| VA26214P3102 | 262-NETWORK CONTRACT OFFICE 22 · S202 · HOUSEKEEPING- FIRE PROTECTION | $28,900 | FY2014 |
| VA26214P2527 | 262-NETWORK CONTRACT OFFICE 22 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $34,000 | FY2014 |
| VA26212P3805 | 262-NETWORK CONTRACT OFFICE 22 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,700 | FY2012 |
| VA26212P1960 | 262-NETWORK CONTRACT OFFICE 22 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $35,688 | FY2012 |
| VA26212P0413 | 262-NETWORK CONTRACT OFFICE 22 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $22,443 | FY2012 |
Other recipients under N099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2037 | A.A.A. GLASS & MIRROR | 262-NETWORK CONTRACT OFFICE 22 | $5,330 | FY2016 |
| VA26215F4923 | REES SCIENTIFIC CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $7,952 | FY2015 |
| VA26215P4949 | PROVATION SOFTWARE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,665 | FY2015 |
| VA26215P2357 | ENVISE | 262-NETWORK CONTRACT OFFICE 22 | $6,697 | FY2015 |
| VA26215F2217 | KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C10393_3600_-NONE-_-NONE- · retrieved 2026-09-26.