Description
CALL LIGHTS FOR CODE BLUE STATION
First action · last action
2024-06-27 · 2024-06-27
Transactions
1
First transaction's obligation
$12,543
Base + all options value (sum of deltas)
$12,543
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2024-06-27+$12,543= $12,543
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-27 | +$12,543 | $12,543 | CALL LIGHTS FOR CODE BLUE STATION |
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 ENCHWG48KJU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0858 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,738 | FY2025 |
| 36C24924P0766 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,460 | FY2024 |
| 36C24924P0427 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,604 | FY2024 |
| 36C24922P0538 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $923,762 | FY2022 |
| 36C24920P0619 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2020 |
| 36C78619P0323 | NATIONAL CEMETERY ADMIN (36C786) · S202 · HOUSEKEEPING- FIRE PROTECTION | $1,735 | FY2019 |
Other recipients under J063 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0198 | J&B HARTIGAN, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $126,446 | FY2026 |
| 36C24926P0306 | CONVERGINT TECHNOLOGIES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $62,000 | FY2026 |
| 36C24926P0229 | CONVERGINT TECHNOLOGIES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,328 | FY2026 |
| 36C24926F0024 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $527,046 | FY2026 |
| 36C24926F0034 | CHEMDAQ, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,376 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0828_3600_-NONE-_-NONE- · retrieved 2026-09-26.