Award recordCONTRACT

LOW VOLTAGE SPECIALTY, INC.

PIID 36C26126P1002· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT· FY2026· $142,200 net obligations· UEI G4CLM5R5T4F7· CA

Description

BRIDGE-FIRE ALARM MAINTENANCE

First action · last action
2026-07-29 · 2026-07-31
Transactions
2
First transaction's obligation
$138,400
Base + all options value (sum of deltas)
$142,200
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$142,200$0Base award · 2026-07-29 · this action $138,400 · running total $138,400Modification P00001 · 2026-07-31 · this action $3,800 · running total $142,200
  • Base2026-07-29+$138,400= $138,400
  • Mod P000012026-07-31+$3,800= $142,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-07-29+$138,400$138,400BRIDGE-FIRE ALARM MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2026-07-31+$3,800$142,200BRIDGE-FIRE ALARM MAINTENANCE

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 G4CLM5R5T4F7)

AwardOffice · PSC / listingNet obligationsFY
36C26125P1496261-NETWORK CONTRACT OFFICE 21 (36C261) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT$276,800FY2025
36C26122P0624261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,300FY2022
36C26120P1409261-NETWORK CONTRACT OFFICE 21 (36C261) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT$668,683FY2020
VA26114P2871261-NETWORK CONTRACT OFFICE 21 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$18,000FY2014
VA26113P1627261-NETWORK CONTRACT OFFICE 21 · H262 · EQUIPMENT AND MATERIALS TESTING- LIGHTING FIXTURES AND LAMPS$15,978FY2013
VA612C04200612-MARTINEZ · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS$17,380FY2010

Other recipients under H112 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26124F0442FLOWSENSE, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,380FY2024
36C26124F0443FLOWSENSE, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$64,421FY2024
36C26120P1324MAKAI CAPITAL INC261-NETWORK CONTRACT OFFICE 21 (36C261)$404,773FY2020
36C26119P0370MAKAI CAPITAL INC261-NETWORK CONTRACT OFFICE 21 (36C261)$51,917FY2019
VA26117P2995WADLEY CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$26,826FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P1002_3600_-NONE-_-NONE- · retrieved 2026-09-26.