Description
FIRE ALARM UPGRADE SERVICES
First action · last action
2023-11-01 · 2023-11-01
Transactions
1
First transaction's obligation
$622,140
Base + all options value (sum of deltas)
$622,140
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2023-11-01+$622,140= $622,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-01 | +$622,140 | $622,140 | FIRE ALARM UPGRADE 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 L3CVUQMB3NC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0398 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $18,000 | FY2026 |
| 36C25625P1753 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $402,000 | FY2025 |
| 36C24125P0906 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $60,000 | FY2025 |
| 36C25725P0939 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $139,800 | FY2025 |
| 36C26125P1412 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $661,500 | FY2025 |
| 36C24725P0777 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $16,000 | FY2025 |
Other recipients under J042 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0359 | PAULEY ENTERPRISES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $417,900 | FY2026 |
| 36C26126P0812 | BACKFLOW PREVENTION SPECIALISTS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,521 | FY2026 |
| 36C26125P1108 | ALLIANCE ENVIRONMENTAL GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,085 | FY2025 |
| 36C26125P0528 | BACKFLOW PREVENTION SPECIALISTS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $49,956 | FY2025 |
| 36C26123P1302 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $240,174 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.