Description
TASK ORDER # 23 CORRECT SPRINKLER AND FIRE ALARM DEFICIENCIES
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.
- Base2009-05-01+$32,809= $32,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-01 | +$32,809 | $32,809 | TASK ORDER # 23 CORRECT SPRINKLER AND FIRE ALARM DEFICIENCIES |
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 CRXXJCPXZ1Q1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D537C00116 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $72,319 | FY2010 |
| VA69D537C00230 | 69D-NETWORK CONTRACT OFFICE 12 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $79,799 | FY2010 |
| VA69D537C00136 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $46,664 | FY2010 |
| V537R00430 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2010 |
| VA69D537 | 69D-NETWORK CONTRACT OFFICE 12 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $112,231 | FY2009 |
| VA69D537C90434 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $66,049 | FY2009 |
Other recipients under Z142 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D556C00385 | GREAT REALTY ADVISORS | 69D-NETWORK CONTRACT OFFICE 12 | $1,700 | FY2010 |
| V695C00846 | API HVAC SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,769 | FY2010 |
| VA69D556C00350 | CIC CORP | 69D-NETWORK CONTRACT OFFICE 12 | $15,400 | FY2010 |
| VA69D578C00296 | BEAR MECHANICAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,300 | FY2010 |
| VA69D53700243 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $173,391 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C90305_3600_VA69DC0525_3600 · retrieved 2026-09-26.