Description
REPLACING TELEPHONE IN ELEVATORS
First action · last action
2011-05-12 · 2011-05-17
Transactions
2
First transaction's obligation
$3,400
Base + all options value (sum of deltas)
$3,468
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0194W
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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.
- Base2011-05-12+$3,400= $3,400
- Mod 12011-05-17+$68= $3,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-12 | +$3,400 | $3,400 | REPLACING TELEPHONE IN ELEVATORS |
| Mod 1· FUNDING ONLY ACTION | 2011-05-17 | +$68 | $3,468 | REPLACING TELEPHONE IN ELEVATORS |
Related awards · 10
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 L5BQQDN3JAS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P1705 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $45,178 | FY2018 |
| VA24417P4269 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $40,580 | FY2017 |
| VA24715C0247 | 247-NETWORK CONTRACT OFFICE 7 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $27,895 | FY2015 |
| VA69D12F3757 | 69D-NETWORK CONTRACT OFFICE 12 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $39,432 | FY2012 |
| VA544A10180 | 247-NETWORK CONTRACT OFFICE 7 · 5810 · COMM SECURITY EQ & COMPS | $28,087 | FY2011 |
Other recipients under 5895 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3185 | 911 RAPID RESPONSE LLC. | 595-LEBANON | $12,780 | FY2014 |
| VA24413F4457 | THUNDERCAT TECHNOLOGY, LLC | 595-LEBANON | $212,905 | FY2013 |
| VA24412C0499 | CYNERGY PROFESSIONAL SYSTEMS LLC | 595-LEBANON | $1,101,004 | FY2012 |
| VA595C20281 | BAYER HEALTHCARE LLC | 595-LEBANON | $5,600 | FY2012 |
| V595R1E119 | IRON BOW TECHNOLOGIES, LLC | 595-LEBANON | $7,948 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595R15353_3600_GS07F0194W_4730 · retrieved 2026-09-26.