Description
UAC - NJ
First action · last action
2019-01-02 · 2019-01-02
Transactions
1
First transaction's obligation
$8,875
Base + all options value (sum of deltas)
$8,875
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION
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.
- Base2019-01-02+$8,875= $8,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-02 | +$8,875 | $8,875 | UAC - NJ |
Related awards · 7
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 JV92DQ32NVE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5618R2209 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H342 · INSPECT SVCS/FIRE-RESCUE-SAFETY EQ | $612 | FY2008 |
| V5618R1778 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $3,657 | FY2008 |
Other recipients under J012 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0853 | NORTEK PROTECTION SYSTEMS CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,305 | FY2026 |
| 36C24226P0615 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,882 | FY2026 |
| 36C24226P0443 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $58,177 | FY2026 |
| 36C24225P0085 | JEROME FIRE EQUIPMENT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,737 | FY2025 |
| 36C24224P1006 | MUNICIPAL EMERGENCY SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,708 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0592_3600_-NONE-_-NONE- · retrieved 2026-09-26.