Description
SERVICE TO PROVIDE FOR THE FIRE ALARM SYSTEM MONIT
First action · last action
2007-11-07 · 2007-11-07
Transactions
1
First transaction's obligation
$7,842
Base + all options value (sum of deltas)
$7,842
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-11-07+$7,842= $7,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-07 | +$7,842 | $7,842 | SERVICE TO PROVIDE FOR THE FIRE ALARM SYSTEM MONIT |
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 C1SEHY79DFK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V561R15085 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S202 · FIRE PROTECTION SERVICES | $12,925 | FY2011 |
| VA24312P0214 | 243-NETWORK CONTRACTING OFFICE 03 · K063 · MOD OF ALARM & SIGNAL SYSTEM | $12,925 | FY2011 |
| VA561R11345 | 243-NETWORK CONTRACTING OFFICE 03 · 1230 · FIRE CONTROL SYSTEMS, COMPLETE | $10,300 | FY2011 |
| V561R11347 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $7,842 | FY2011 |
| V561R11345 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4931 · FIRE CONT MAINT EQ | $10,300 | FY2011 |
| VA561R11347 | 243-NETWORK CONTRACTING OFFICE 03 · S202 · FIRE PROTECTION SERVICES | $7,842 | FY2011 |
Other recipients under H999 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V561R00999 | GREAT FALLS CONSTRUCTION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,750 | FY2010 |
| V620C91339 | BARCLAY WATER MANAGEMENT, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $18,213 | FY2009 |
| V561R93687 | JHD SERVICES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,341 | FY2009 |
| V561R93705 | MDC ELECTRICAL CONTRACTOR LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,375 | FY2009 |
| V561R92841 | AMERI CON INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R80780_3600_-NONE-_-NONE- · retrieved 2026-09-26.