Description
SMOKE DETECTOR INSTALLATION AT MILWAUKEE VAMC
First action · last action
2024-09-17 · 2025-03-24
Transactions
2
First transaction's obligation
$37,525
Base + all options value (sum of deltas)
$37,325
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2024-09-17+$37,525= $37,525
- Mod P000012025-03-24-$200= $37,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-17 | +$37,525 | $37,525 | SMOKE DETECTOR INSTALLATION AT MILWAUKEE VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-24 | −$200 | $37,325 | SMOKE DETECTOR INSTALLATION AT MILWAUKEE VAMC |
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 HV1JQ83A8396)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0885 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $71,630 | FY2025 |
| 36C25224P0913 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $2,416,625 | FY2024 |
| 36C25224P0472 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $737,881 | FY2024 |
| 36C25223P0819 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,900 | FY2023 |
| 36C25222P0499 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $183,231 | FY2022 |
| 36C25220P0724 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $116,160 | FY2020 |
Other recipients under N063 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0355 | E.NORMAN SECURITY SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,620 | FY2026 |
| 36C25223P1166 | CONSERV INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $58,280 | FY2023 |
| 36C25223N0537 | STANDARD COMMUNICATIONS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,115,298 | FY2023 |
| 36C25223P0363 | GENERAL COMMUNICATIONS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,803 | FY2023 |
| 36C25221P0491 | BARCOM ELECTRONIC INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $43,362 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P1069_3600_-NONE-_-NONE- · retrieved 2026-09-26.