Description
MAINTENANCE/TESTING OF SPRINKLER ALARM DEVICES, VAMC, KANSAS CITY, MO, PL 109-461
Modification chain · 7 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.
- Base2007-10-01+$0= $0
- Mod 12008-09-19+$0= $0
- Mod 22009-10-01+$0= $0
- Mod 32010-10-01+$0= $0
- Mod 42011-10-01+$0= $0
- Mod 52012-10-01+$0= $0
- Mod P000062013-01-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$0 | $0 | MAINTENANCE/TESTING OF SPRINKLER ALARM DEVICES, VAMC, KANSAS CITY, MO, PL 109-461 |
| Mod 1· EXERCISE AN OPTION | 2008-09-19 | +$0 | $0 | MAINTENANCE/TESTING OF SPRINKLER ALARM DEVICES, VAMC, KANSAS CITY, MO, PL 109-461 |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$0 | $0 | MAINTENANCE/TESTING OF SPRINKLER ALARM DEVICES, VAMC, KANSAS CITY, MO, PL 109-461 |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$0 | $0 | MAINTENANCE/TESTING OF SPRINKLER ALARM DEVICES, VAMC, KANSAS CITY, MO, PL 109-461 |
| Mod 4· EXERCISE AN OPTION | 2011-10-01 | +$0 | $0 | MAINTENANCE/TESTING OF SPRINKLER ALARM DEVICES, VAMC, KANSAS CITY, MO, PL 109-461 |
| Mod 5· EXERCISE AN OPTION | 2012-10-01 | +$0 | $0 | MAINTENANCE/TESTING OF SPRINKLER ALARM DEVICES, VAMC, KANSAS CITY, MO, PL 109-461 |
| Mod P00006· EXERCISE AN OPTION | 2013-01-01 | +$0 | $0 | MAINTENANCE/TESTING OF SPRINKLER ALARM DEVICES, VAMC, KANSAS CITY, MO, 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 Z8PPMRJSJ1E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512J2039 | 255-NETWORK CONTRACT OFFICE 15 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $36,062 | FY2013 |
| VA25512J2268 | 255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $27,988 | FY2012 |
| VA255589KC2065 | 255-NETWORK CONTRACT OFFICE 15 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $72,125 | FY2012 |
| VA255589C11040 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $159,199 | FY2011 |
| VA255589C11039 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $322,810 | FY2011 |
| VA255589KC1060 | 255-NETWORK CONTRACT OFFICE 15 · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $64,366 | FY2011 |
Other recipients under J099 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J1192 | JOHNSON CONTROLS, INC | 255-NETWORK CONTRACT OFFICE 15 | $165,340 | FY2016 |
| VA25515P0668 | FABICK POWER SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,039 | FY2015 |
| VA25514P1268 | BAILEY'S BOWLING MAINTENANCE & SERVICE LLC | 255-NETWORK CONTRACT OFFICE 15 | $28,380 | FY2014 |
| VA25514J1204 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 | $149,938 | FY2014 |
| VA25514P1266 | CONCEPTS FOR BUSINESS LLC | 255-NETWORK CONTRACT OFFICE 15 | $8,874 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA255P0366_3600 · retrieved 2026-09-26.