Description
ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
First action · last action
2009-08-29 · 2009-08-29
Transactions
1
First transaction's obligation
$86,740
Base + all options value (sum of deltas)
$86,740
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4948A
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-08-29+$86,740= $86,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-29 | +$86,740 | $86,740 | ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT |
Related awards · 8
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 URGEAM9VSJE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515F0763 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,336 | FY2015 |
| VA25815J1081 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,435 | FY2015 |
| VA24614J3333 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,883 | FY2014 |
| VA24113F1181 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,228 | FY2013 |
| VA52813F0744 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,425 | FY2013 |
| VA24613P5984 | 246-NETWORK CONTRACTING OFFICE 6 · Q521 · MEDICAL- PULMONARY | $3,676 | FY2013 |
Other recipients under 6350 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C91070 | SENTELLE ENTERPRISES, INC. | 549S-DALLAS SMALL PURCHASE | $18,170 | FY2009 |
| V549P92405 | SENTELLE ENTERPRISES, INC. | 549S-DALLAS SMALL PURCHASE | $3,750 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5499P4450_3600_V797P4948A_3600 · retrieved 2026-09-26.