Description
SMOKE DETECTORS, DOOR HOLDER, EMT CONDUIT AND INTELLIGENT CIRCUIT WIRE INSTALLATION, PROGRAMMING AND TESTING SERVICE
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.
- Base2009-03-27+$3,565= $3,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-27 | +$3,565 | $3,565 | SMOKE DETECTORS, DOOR HOLDER, EMT CONDUIT AND INTELLIGENT CIRCUIT WIRE INSTALLATION, PROGRAMMING AND TESTING S… |
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 RGLRS7NMCEM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0246 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $113,493 | FY2026 |
| 36C24825D0025 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $0 | FY2025 |
| 36C24825N0519 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $110,199 | FY2025 |
| 36C78623P50647 | NATIONAL CEMETERY ADMIN (36C786) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $22,115 | FY2023 |
| 36C78620C0245 | NATIONAL CEMETERY ADMIN (36C786) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $21,900 | FY2020 |
| 36C24819C0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $533,365 | FY2019 |
Other recipients under J063 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0212 | SECURITY INTEGRATION GROUP INC | 672-SAN JUAN | $124,476 | FY2012 |
| VA24812P0932 | DEYA ELEVATOR SERVICES, INC. | 672-SAN JUAN | $34,873 | FY2012 |
| VA672C10127 | ALL ALARM SYSTEMS | 672-SAN JUAN | $495 | FY2011 |
| VA672C00380 | SECURITY INTEGRATION GROUP INC | 672-SAN JUAN | $22,255 | FY2010 |
| V672C00315 | ALL ALARM SYSTEMS | 672-SAN JUAN | $94 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C90328_3600_-NONE-_-NONE- · retrieved 2026-09-26.