Description
FIRE ALARM INSPECTION
First action · last action
2019-01-11 · 2020-03-26
Transactions
3
First transaction's obligation
$28,149
Base + all options value (sum of deltas)
$51,917
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 3 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.
- Base2019-01-11+$28,149= $28,149
- Mod P000012020-01-10+$14,461= $42,609
- Mod P000022020-03-26+$9,308= $51,917
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-11 | +$28,149 | $28,149 | FIRE ALARM INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2020-01-10 | +$14,461 | $42,609 | FIRE ALARM INSPECTION |
| Mod P00002· FUNDING ONLY ACTION | 2020-03-26 | +$9,308 | $51,917 | FIRE ALARM INSPECTION |
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 G59YRMH2A2H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P1324 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $404,773 | FY2020 |
| VA26116P1071 | 261-NETWORK CONTRACT OFFICE 21 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $28,700 | FY2016 |
| VA26114P3464 | 261-NETWORK CONTRACT OFFICE 21 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $3,600 | FY2014 |
| VA26114P2811 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $132,743 | FY2014 |
| VA26113P3734 | 261-NETWORK CONTRACT OFFICE 21 · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $22,680 | FY2013 |
| VA612C14055 | 261-NETWORK CONTRACT OFFICE 21 · 5680 · MISC CONTRUCT MATERIALS | $6,525 | FY2011 |
Other recipients under H112 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1002 | LOW VOLTAGE SPECIALTY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $142,200 | FY2026 |
| 36C26125P1496 | LOW VOLTAGE SPECIALTY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $276,800 | FY2025 |
| 36C26124F0442 | FLOWSENSE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,380 | FY2024 |
| 36C26124F0443 | FLOWSENSE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $64,421 | FY2024 |
| 36C26120P1409 | LOW VOLTAGE SPECIALTY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $668,683 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0370_3600_-NONE-_-NONE- · retrieved 2026-09-26.