Description
EMERGENCY REPLACEMENT FIRE ALARM PANEL
First action · last action
2020-11-20 · 2020-11-20
Transactions
1
First transaction's obligation
$6,695
Base + all options value (sum of deltas)
$6,695
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
811219 · OTHER ELECTRONIC AND PRECISION 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.
- Base2020-11-20+$6,695= $6,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-20 | +$6,695 | $6,695 | EMERGENCY REPLACEMENT FIRE ALARM PANEL |
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 M3BHLKZTQ3N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0159 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $15,695 | FY2026 |
| 36C25219P0388 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $17,295 | FY2019 |
| V607C00296 | 69D-NETWORK CONTRACT OFFICE 12 · N056 · INSTALL OF CONTRUCT MATERIAL | $9,044 | FY2010 |
| V607R8A505 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $13 | FY2008 |
| V607R89028 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $125 | FY2008 |
| V607R88953 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $16 | FY2008 |
Other recipients under J063 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0440 | UNITED STATES ALLIANCE FIRE PROTECTION, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $486,896 | FY2026 |
| 36C25226F0103 | JOHNSON CONTROLS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,004 | FY2026 |
| 36C25226P0152 | MICRO TECHNOLOGY SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,995 | FY2026 |
| 36C25226P0123 | CAM-DEX CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,259 | FY2026 |
| 36C25226F0036 | KINGS III OF AMERICA, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,695 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0253_3600_-NONE-_-NONE- · retrieved 2026-09-26.