Description
FIRE ALARM SYSTEM
First action · last action
2018-12-10 · 2018-12-10
Transactions
1
First transaction's obligation
$4,250
Base + all options value (sum of deltas)
$4,250
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED RESALE (FAR 6.302-5(A)(2)(II))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2018-12-10+$4,250= $4,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-10 | +$4,250 | $4,250 | FIRE ALARM SYSTEM |
Related awards · 10
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 M2HSM5ZUEY83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314F3722 | 243-NETWORK CONTRACTING OFFICE 03 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,600 | FY2014 |
| VA24312P0549 | 243-NETWORK CONTRACTING OFFICE 03 · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $4,000 | FY2012 |
| VA630C10867 | 243-NETWORK CONTRACTING OFFICE 03 · J012 · MAINT-REP OF FIRE CONT EQ | $4,700 | FY2011 |
| VA630C00419 | 243-NETWORK CONTRACTING OFFICE 03 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $3,570 | FY2010 |
| V630F96291 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $19,245 | FY2009 |
| V630C90657 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $3,500 | FY2009 |
Other recipients under 1290 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222P0544 | EMERGENCY PLANNING MANAGEMENT INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,081 | FY2022 |
| 36C24218P3546 | SEVA TECHNICAL SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,340 | FY2018 |
| 36C24218P3218 | MOUNTAIN HORSE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,649 | FY2018 |
| VA24217P2584 | MJL ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,171 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P03430_3600_-NONE-_-NONE- · retrieved 2026-09-26.