Description
DOOR ALARM
First action · last action
2023-08-24 · 2024-04-19
Transactions
2
First transaction's obligation
$27,567
Base + all options value (sum of deltas)
$27,567
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
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2023-08-24+$27,567= $27,567
- Mod P000012024-04-19+$0= $27,567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-24 | +$27,567 | $27,567 | DOOR ALARM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-04-19 | +$0 | $27,567 | DOOR ALARM |
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 |
|---|---|---|---|
| 36C24623P0661 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,189 | 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 N063 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0302 | V3GATE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $142,725 | FY2026 |
| 36C24726P0734 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $79,850 | FY2026 |
| 36C24726P0363 | CONVERGINT TECHNOLOGIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $37,610 | FY2026 |
| 36C24725P0283 | RONCO SPECIALIZED SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $84,488 | FY2025 |
| 36C24725P0278 | STANDARD COMMUNICATIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $726,181 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P1298_3600_-NONE-_-NONE- · retrieved 2026-09-26.