Description
SALEM UAC SERVICES
First action · last action
2020-11-05 · 2021-03-05
Transactions
2
First transaction's obligation
$17,131
Base + all options value (sum of deltas)
$14,233
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 2 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.
- Base2020-11-05+$17,131= $17,131
- Mod P000012021-03-05-$2,898= $14,233
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-05 | +$17,131 | $17,131 | SALEM UAC SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-03-05 | −$2,898 | $14,233 | SALEM UAC SERVICES |
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 E328LLY55EK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0801 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $10,052 | FY2024 |
| 36C24722P0882 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,945 | FY2022 |
| 36C10E21P0018 | VBA FIELD CONTRACTING (36C10E) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,958 | FY2021 |
| 36C24719P0358 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $4,055 | FY2019 |
| 36C24818P6338 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $11,084 | FY2018 |
| 36C24718C0128 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $200,775 | FY2018 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1067 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,000 | FY2026 |
| 36C24626P1060 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,734 | FY2026 |
| 36C24626F0203 | HOLOGIC SALES AND SERVICE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $124,796 | FY2026 |
| 36C24626P1063 | MASS TECHNOLOGIES LLP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,780 | FY2026 |
| 36C24626F0208 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.