Description
EMERGENCY REPAIR OF FIRE ALARMS DUE TO FLOOD. THIS IS ADDITIONAL FUNDING BEING ADDED TO AN EXISTING CONTRACT ALREADY IN PLACE THAT ALLOWS FOR EMERGENCY WORK. ORIGINAL CONTRACT WAS COMPETED AGAINST GSA CONTRACT HOLDERS.
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.
- Base2011-03-18+$7,251= $7,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-18 | +$7,251 | $7,251 | EMERGENCY REPAIR OF FIRE ALARMS DUE TO FLOOD. THIS IS ADDITIONAL FUNDING BEING ADDED TO AN EXISTING CONTRACT A… |
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 N9E7L3DLWJ54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1002 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,021 | FY2021 |
| 36C25220C0183 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $64,267 | FY2020 |
| 36C25220P0565 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,084 | FY2020 |
| 36C25218P5810 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,398 | FY2018 |
| 36C25218C0273 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $510,045 | FY2018 |
| 36C25218P2995 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,927 | FY2018 |
Other recipients under J063 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P1592 | STANLEY SECURITY SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $29,378 | FY2016 |
| VA69D16P1132 | SYSTEC LTD OF WISCONSIN INC | 69D-NETWORK CONTRACT OFFICE 12 | $11,646 | FY2016 |
| VA69D16P1091 | COOPER-ATKINS CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $8,535 | FY2016 |
| VA69D15P2583 | SYSTEC LTD OF WISCONSIN INC | 69D-NETWORK CONTRACT OFFICE 12 | $8,939 | FY2015 |
| VA69D14C0008 | AUTOMATED LOGIC CONTRACTING SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $105,667 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C10317_3600_-NONE-_-NONE- · retrieved 2026-09-26.