Description
MRI FIRE ALARM
First action · last action
2018-08-21 · 2018-08-21
Transactions
1
First transaction's obligation
$9,950
Base + all options value (sum of deltas)
$9,950
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
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2018-08-21+$9,950= $9,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-21 | +$9,950 | $9,950 | MRI FIRE 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 PXEYT3EMXGN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $47,600 | FY2025 |
| 36C25021C0147 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,500 | FY2021 |
| VA25116C0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $294,100 | FY2016 |
| VA25112P0094 | 583-INDIANAPOLIS · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,300 | FY2012 |
| VA583C12228 | 583-INDIANAPOLIS · N012 · INSTALL OF FIRE CONT EQ | $8,000 | FY2011 |
| VA251P1012 | 583-INDIANAPOLIS · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $255,040 | FY2011 |
Other recipients under J012 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0681 | NELBUD SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,230 | FY2026 |
| 36C25025P0404 | STERILECO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,913 | FY2025 |
| 36C25024F0595 | JOHNSON CONTROLS FIRE PROTECTION LP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $48,225 | FY2024 |
| 36C25024C0010 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $83,460 | FY2024 |
| 36C25023F0616 | JOHNSON CONTROLS FIRE PROTECTION LP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $600,221 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P4243_3600_-NONE-_-NONE- · retrieved 2026-09-26.