Description
THREAT DETECTOR
First action · last action
2012-08-28 · 2012-08-28
Transactions
1
First transaction's obligation
$36,201
Base + all options value (sum of deltas)
$36,201
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0731X
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
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.
- Base2012-08-28+$36,201= $36,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-28 | +$36,201 | $36,201 | THREAT DETECTOR |
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 CEPKALWSE6N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19P0104 | VBA FIELD CONTRACTING (36C10E) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,592 | FY2019 |
| VA101V15P0569 | VBA FIELD CONTRACTING · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,300 | FY2015 |
| VA24312F2318 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $37,628 | FY2012 |
Other recipients under 6350 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1274 | VANTAGE BURGLAR ALARM CORP | 243-NETWORK CONTRACTING OFFICE 03 | $11,721 | FY2016 |
| VA24315J4250 | FOUR POINTS TECHNOLOGY, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $41,175 | FY2015 |
| VA24315P3794 | CONDORTECH SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $53,724 | FY2015 |
| VA24315P2077 | EVERGREEN MEDICAL SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,155 | FY2015 |
| VA24315P2687 | ALAMO INTEGRATED SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,132 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F2107_3600_GS07F0731X_4732 · retrieved 2026-09-26.