Description
MATERIALS AND INSTALLATION OF DOOR SOUNDER SYSTEM.
First action · last action
2024-09-13 · 2024-09-13
Transactions
1
First transaction's obligation
$3,337
Base + all options value (sum of deltas)
$3,337
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2024-09-13+$3,337= $3,337
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-13 | +$3,337 | $3,337 | MATERIALS AND INSTALLATION OF DOOR SOUNDER SYSTEM. |
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 L54XFUUCLZ74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $31,704 | FY2025 |
| 36C24422P0936 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $61,451 | FY2022 |
| 36C24422P0779 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $13,382 | FY2022 |
| 36C24422P0172 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $135,977 | FY2022 |
| 36C24421P0342 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $52,450 | FY2021 |
| 36C24420P0648 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $496,903 | FY2020 |
Other recipients under N063 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0580 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $241,454 | FY2026 |
| 36C24425N1207 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,741,682 | FY2025 |
| 36C24424P0841 | M3T CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,000 | FY2024 |
| 36C24424P0839 | M3T CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,503 | FY2024 |
| 36C24423P0861 | BUSINESS INFORMATION GROUP INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $64,891 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0905_3600_-NONE-_-NONE- · retrieved 2026-09-26.