Description
HONEYWELL FIRE ALARM SYSTEM UPGRADE
First action · last action
2023-06-14 · 2023-06-14
Transactions
1
First transaction's obligation
$193,818
Base + all options value (sum of deltas)
$193,818
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
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2023-06-14+$193,818= $193,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-14 | +$193,818 | $193,818 | HONEYWELL FIRE ALARM SYSTEM UPGRADE |
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 SM7HMC3WHBE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0427 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $713,087 | FY2022 |
| 36C24419P0644 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $57,799 | FY2019 |
| VA24417C0151 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $313,419 | FY2017 |
| VA24415P7264 | 244-NETWORK CONTRACT OFFICE 4 · 4210 · FIRE FIGHTING EQUIPMENT | $6,645 | FY2015 |
| VA24414P1836 | 529-BUTLER · 1230 · FIRE CONTROL SYSTEMS, COMPLETE | $12,927 | FY2014 |
| V621A11169 | 621S-MOUTAIN HOME SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $5,036 | FY2011 |
Other recipients under J012 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0470 | JOHNSON CONTROLS FIRE PROTECTION LP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $81,277 | FY2026 |
| 36C24426P0457 | GROUND PENETRATING RADAR SYSTEMS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,100 | FY2026 |
| 36C24426N0894 | JOHNSON CONTROLS FIRE PROTECTION LP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $134,479 | FY2026 |
| 36C24426P0358 | MCCRAY GROUP VENTURES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $46,558 | FY2026 |
| 36C24426P0191 | MAIN LINE RESTORATION INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $59,928 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0586_3600_-NONE-_-NONE- · retrieved 2026-09-26.