Description
ANNUAL FIRE SPRINKLER SYSTEM INSPECTION (NOTE: AWARD MADE UNDER THE AUTHORITY OF PL 109-461)
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.
- Base2008-07-30+$38,950= $38,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$38,950 | $38,950 | ANNUAL FIRE SPRINKLER SYSTEM INSPECTION (NOTE: AWARD MADE UNDER THE AUTHORITY OF PL 109-461) |
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 JZHAKE3EWAY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216C0200 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $327,500 | FY2016 |
| VA26215P0612 | 262-NETWORK CONTRACT OFFICE 22 · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $84,450 | FY2015 |
| VA26213P0075 | 262-NETWORK CONTRACT OFFICE 22 · S202 · HOUSEKEEPING- FIRE PROTECTION | $58,000 | FY2013 |
| VA26213P0560 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,000 | FY2013 |
| VA26212P2339 | 262-NETWORK CONTRACT OFFICE 22 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $24,160 | FY2012 |
| VA664C20016 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $23,570 | FY2012 |
Other recipients under H312 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J1381 | JOHNSON CONTROLS FIRE PROTECTION LP | 262-NETWORK CONTRACT OFFICE 22 | $37,391 | FY2016 |
| VA26215J1447 | JOHNSON CONTROLS FIRE PROTECTION LP | 262-NETWORK CONTRACT OFFICE 22 | $37,391 | FY2015 |
| VA26214F5831 | SAFE CHECK EAST, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,541 | FY2014 |
| VA26214P4988 | CINTAS CORPORATION NO. 2 | 262-NETWORK CONTRACT OFFICE 22 | $15,372 | FY2014 |
| VA26214P2527 | ELECTRONIC CONTROL SYSTEMS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $34,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C80374_3600_-NONE-_-NONE- · retrieved 2026-09-26.