Description
WIRELESS ALARM SYSTEM INSTALLATION
First action · last action
2008-09-18 · 2009-10-07
Transactions
3
First transaction's obligation
$48,248
Base + all options value (sum of deltas)
$46,248
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
Modification chain · 3 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.
- Base2008-09-18+$48,248= $48,248
- Mod 12008-10-30-$20,000= $28,248
- Mod 22009-10-07+$18,000= $46,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-18 | +$48,248 | $48,248 | WIRELESS ALARM SYSTEM INSTALLATION |
| Mod 1· CHANGE ORDER | 2008-10-30 | −$20,000 | $28,248 | WIRELESS ALARM SYSTEM INSTALLATION |
| Mod 2· CHANGE ORDER | 2009-10-07 | +$18,000 | $46,248 | WIRELESS ALARM SYSTEM INSTALLATION |
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 J9LLFKC5ACJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0077 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $301,524 | FY2019 |
| VA24315P1705 | 243-NETWORK CONTRACTING OFFICE 03 · 4810 · VALVES, POWERED | $7,962 | FY2015 |
| VA24312P0613 | 243-NETWORK CONTRACTING OFFICE 03 · F115 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT | $5,000 | FY2012 |
| VA632A10002 | 243-NETWORK CONTRACTING OFFICE 03 · 3590 · MISC SERVICE & TRADE EQ | $5,770 | FY2011 |
| VA243P0990 | 243-NETWORK CONTRACTING OFFICE 03 · Z245 · MAINT-REP-ALT/WATER SUPPLY | $5,000 | FY2010 |
| VA243P0404 | 243-NETWORK CONTRACTING OFFICE 03 · Z245 · MAINT-REP-ALT/WATER SUPPLY | $77,680 | FY2008 |
Other recipients under Z245 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA620C10356 | NORDSTROM CONTRACTING & CONSULTING CORP | 243-NETWORK CONTRACTING OFFICE 03 | $83,402 | FY2011 |
| VA620C10357 | NORDSTROM CONTRACTING & CONSULTING CORP | 243-NETWORK CONTRACTING OFFICE 03 | $90,000 | FY2011 |
| VA5611R1621 | GEORGE W KISTLER INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,113 | FY2011 |
| VA243RA0744 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $188,495 | FY2010 |
| VA630C91352 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $34,020 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C0397_3600_-NONE-_-NONE- · retrieved 2026-09-26.