Description
EMERGENCY FIRE ALARM FIBER REPAIR
First action · last action
2024-06-21 · 2024-06-21
Transactions
1
First transaction's obligation
$32,285
Base + all options value (sum of deltas)
$32,285
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 · 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.
- Base2024-06-21+$32,285= $32,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-21 | +$32,285 | $32,285 | EMERGENCY FIRE ALARM FIBER REPAIR |
Related awards · 7
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 MMXBM3CLMKA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0675 | NETWORK CONTRACT OFFICE 23 (36C263) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $6,100 | FY2020 |
| 36C26320P0138 | NETWORK CONTRACT OFFICE 23 (36C263) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,320 | FY2020 |
Other recipients under J063 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0637 | LOW VOLTAGE SPECIALTIES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $58,031 | FY2026 |
| 36C26326P0195 | BAKER MECHANICAL INC | NETWORK CONTRACT OFFICE 23 (36C263) | $10,402 | FY2026 |
| 36C26325C0011 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $2,685,961 | FY2025 |
| 36C26324P0215 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $988,051 | FY2024 |
| 36C26322P0618 | NITOR TECHNOLOGIES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $28,211 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0922_3600_-NONE-_-NONE- · retrieved 2026-09-26.