Description
EST3 INTEGRATED MULTIPLEX SYSTEM (FIRE ALARM)
First action · last action
2020-12-01 · 2020-12-01
Transactions
1
First transaction's obligation
$18,301
Base + all options value (sum of deltas)
$18,301
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2020-12-01+$18,301= $18,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-01 | +$18,301 | $18,301 | EST3 INTEGRATED MULTIPLEX SYSTEM (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 K77HAAFNM4U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P2014 | 671-SAN ANTONIO (00671) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,913 | FY2015 |
| VA671C10461 | 671-SAN ANTONIO · J099 · MAINT-REP OF MISC EQ | $6,000 | FY2011 |
| VA671C10522 | 671-SAN ANTONIO · J012 · MAINT-REP OF FIRE CONT EQ | $6,466 | FY2011 |
| V671C01585 | 671-SAN ANTONIO · 5895 · MISC COMMUNICATION EQ | $5,755 | FY2010 |
| VA671C00618 | 671-SAN ANTONIO · 6145 · WIRE AND CABLE, ELECTRICAL | $15,658 | FY2010 |
| V671C90922 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,795 | FY2009 |
Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0775 | USVETSERV, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,829 | FY2026 |
| 36C25726P0770 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $276,891 | FY2026 |
| 36C25726N0510 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $133,475 | FY2026 |
| 36C25726P0800 | ASCEND RESIDENTIAL ELEVATORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,800 | FY2026 |
| 36C25726N0515 | LOVELL GOVERNMENT SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $40,452 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.