Description
EMERGENCY DOOR ALARM REPAIRS
First action · last action
2023-02-14 · 2023-02-14
Transactions
1
First transaction's obligation
$19,189
Base + all options value (sum of deltas)
$19,189
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.
- Base2023-02-14+$19,189= $19,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-14 | +$19,189 | $19,189 | EMERGENCY DOOR ALARM REPAIRS |
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 QLWUM81JS3C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1298 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $27,567 | FY2023 |
| 36C24722P1151 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,595 | FY2022 |
| 36C24722P0944 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5520 · MILLWORK | $19,691 | FY2022 |
| 36C24721P1208 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,518 | FY2021 |
| 36C24821P1041 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,070 | FY2021 |
| 36C24719P1278 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,904 | FY2019 |
Other recipients under J063 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0960 | SIGNET TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $120,813 | FY2026 |
| 36C24626P0914 | INTEGRATED SECURITY SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,755 | FY2026 |
| 36C24626F0123 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $56,640 | FY2026 |
| 36C24626P0614 | ACME TECHNICAL GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $60,000 | FY2026 |
| 36C24625P1643 | MILLER VENTURES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,756 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P0661_3600_-NONE-_-NONE- · retrieved 2026-09-26.