Description
EMERGENCY FIRE ALARM SYSTEM SERVICES
First action · last action
2019-10-22 · 2021-04-20
Transactions
2
First transaction's obligation
$3,752
Base + all options value (sum of deltas)
$3,596
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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.
- Base2019-10-22+$3,752= $3,752
- Mod P000012021-04-20-$155= $3,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-22 | +$3,752 | $3,752 | EMERGENCY FIRE ALARM SYSTEM SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-20 | −$155 | $3,596 | EMERGENCY FIRE ALARM SYSTEM SERVICES |
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 YBVGQEYENNM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0452 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $40,884 | FY2021 |
| 36C24919C0028 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $554,984 | FY2019 |
| 36C25018P4433 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,003,873 | FY2018 |
| 36C25718P1387 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $107,828 | FY2018 |
| VA24918C10340 | 626-NASHVILLE (00626) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $269,292 | FY2018 |
| VA25717P0534 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $17,150 | FY2017 |
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_36C25720P0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.