Description
REPAIR FIRE ALARM/SPRINKLER SYSTEM IN BLDG. 163
First action · last action
2018-01-05 · 2018-07-18
Transactions
2
First transaction's obligation
$16,647
Base + all options value (sum of deltas)
$22,998
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2018-01-05+$16,647= $16,647
- Mod P000012018-07-18+$6,350= $22,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-05 | +$16,647 | $16,647 | REPAIR FIRE ALARM/SPRINKLER SYSTEM IN BLDG. 163 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-18 | +$6,350 | $22,997 | REPAIR FIRE ALARM/SPRINKLER SYSTEM IN BLDG. 163 |
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 DY6DUFW2CK43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P0456 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $19,961 | FY2018 |
| VA25717P2589 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $10,078 | FY2017 |
| VA25716P1074 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $21,480 | FY2016 |
| VA25714P2382 | 257-NETWORK CONTRACT OFFICE 17 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $7,681 | FY2014 |
| VA25714F0203 | 257-NETWORK CONTRACT OFFICE 17 · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $10,753 | FY2014 |
| VA25712P0658 | 257-NETWORK CONTRACT OFFICE 17 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $7,396 | FY2012 |
Other recipients under J042 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0387 | RALLYPOINT SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $184,000 | FY2026 |
| 36C25726P0367 | ITW FOOD EQUIPMENT GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $134,220 | FY2026 |
| 36C25725P0291 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $25,942 | FY2025 |
| 36C25724P0363 | TANAUAN CONTINENTAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $457,218 | FY2024 |
| 36C25724P0302 | VITEL COMMUNICATIONS CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $690 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0430_3600_-NONE-_-NONE- · retrieved 2026-09-26.