Description
SMOKE/FIRE DETECTORS
First action · last action
2011-06-27 · 2011-06-27
Transactions
1
First transaction's obligation
$9,145
Base + all options value (sum of deltas)
$9,145
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION
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.
- Base2011-06-27+$9,145= $9,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-27 | +$9,145 | $9,145 | SMOKE/FIRE DETECTORS |
Related awards · 9
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 HBT4MZA67V87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0726 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,720 | FY2025 |
| 36C24221P1083 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,600 | FY2021 |
| 36C24221P0568 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,176 | FY2021 |
| 36C24220P0914 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,144 | FY2020 |
Other recipients under 6350 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0302 | J. SCOTT TRIPP, LLC | 242-NETWORK CONTRACT OFFICE 02 | $10,689 | FY2015 |
| VA52815F0429 | COMMUNICATIONS PROFESSIONALS INC. | 242-NETWORK CONTRACT OFFICE 02 | $18,170 | FY2015 |
| VA52813P0997 | EMERALD RESOURCES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $49,473 | FY2013 |
| VA52814P0092 | UNITED RADIO, INC. | 242-NETWORK CONTRACT OFFICE 02 | $17,659 | FY2013 |
| VA52813C0150 | SEIBOLD SECURITY INC | 242-NETWORK CONTRACT OFFICE 02 | $6,815 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528Q1I669_3600_-NONE-_-NONE- · retrieved 2026-09-26.