Description
PURCHASE AND INSTALL ANTI-LIGATURE DOOR ALARMS
First action · last action
2020-01-15 · 2020-11-19
Transactions
3
First transaction's obligation
$22,187
Base + all options value (sum of deltas)
$22,187
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0061W
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
Modification chain · 3 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.
- Base2020-01-15+$22,187= $22,187
- Mod P000012020-08-18+$0= $22,187
- Mod P000022020-11-19+$0= $22,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-15 | +$22,187 | $22,187 | PURCHASE AND INSTALL ANTI-LIGATURE DOOR ALARMS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-08-18 | +$0 | $22,187 | PURCHASE AND INSTALL ANTI-LIGATURE DOOR ALARMS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-11-19 | +$0 | $22,187 | PURCHASE AND INSTALL ANTI-LIGATURE DOOR ALARMS |
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 FXRLDDQN7965)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519F0959 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $0 | FY2019 |
| 36C26019P1214 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4210 · FIRE FIGHTING EQUIPMENT | $17,879 | FY2019 |
| 36C25019F1621 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5342 · HARDWARE, WEAPON SYSTEM | $0 | FY2019 |
| 36C24419F0697 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4240 · SAFETY AND RESCUE EQUIPMENT | $11,125 | FY2019 |
| 36C25519F0226 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $107,612 | FY2019 |
| 36C26219F0612 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4120 · AIR CONDITIONING EQUIPMENT | $7,535 | FY2019 |
Other recipients under N063 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624C0072 | STANDARD COMMUNICATIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,766,784 | FY2024 |
| 36C24624P1294 | ACME TECHNICAL GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $461,457 | FY2024 |
| 36C24624C0033 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $888,243 | FY2024 |
| 36C24623P1676 | MILLER VENTURES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $72,868 | FY2023 |
| 36C24623P1510 | LIVION TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,045,095 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620F0111_3600_GS21F0061W_4730 · retrieved 2026-09-26.