Description
FIRE ALARM REPLACEMENT MOD 3 - MOVE FIRE CABLES LEARNING CENTER
Base award description: FA REPLACEMENT
Modification chain · 4 transactions
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.
- Base2010-03-29+$2,581,640= $2,581,640
- Mod 12010-05-13+$2,831,626= $5,413,266
- Mod P000022012-11-30+$0= $5,413,266
- Mod P000032013-03-28+$22,866= $5,436,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-29 | +$2,581,640 | $2,581,640 | FA REPLACEMENT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-13 | +$2,831,626 | $5,413,266 | FA REPLACEMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-30 | +$0 | $5,413,266 | FIRE ALARM REPLACEMENT MOD 2 - EXTEND THE POP |
| Mod P00003· CHANGE ORDER | 2013-03-28 | +$22,866 | $5,436,132 | FIRE ALARM REPLACEMENT MOD 3 - MOVE FIRE CABLES LEARNING CENTER |
Related awards · 6
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 LS9FECEECDM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717F0854 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,563 | FY2017 |
| VA26015F0183 | 260-NETWORK CONTRACT OFFICE 20 · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $148,800 | FY2015 |
| VA24115F0705 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,180 | FY2015 |
| VA24114F0991 | 518-BEDFORD · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $196,586 | FY2014 |
| VA24114F0311 | 241-NETWORK CONTRACT OFFICE 01 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $30,810 | FY2014 |
| VA24713F1071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $102,587 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VARA549C01056_3600_GS07F0063H_4730 · retrieved 2026-09-26.