Description
FIRE ALARM TIE IN FOR ELECTRONIC DOOR ACCESS
First action · last action
2010-03-04 · 2012-05-15
Transactions
2
First transaction's obligation
$291,179
Base + all options value (sum of deltas)
$271,403
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
332510 · HARDWARE MANUFACTURING
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.
- Base2010-03-04+$291,179= $291,179
- Mod 12012-05-15-$19,775= $271,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-04 | +$291,179 | $291,179 | FIRE ALARM TIE IN FOR ELECTRONIC DOOR ACCESS |
| Mod 1· FUNDING ONLY ACTION | 2012-05-15 | −$19,775 | $271,403 | FIRE ALARM TIE IN FOR ELECTRONIC DOOR ACCESS |
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 U8U7NC4MH3H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P1077 | 243-NETWORK CONTRACTING OFFICE 03 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA243P1012 | 243-NETWORK CONTRACTING OFFICE 03 · N059 · INSTALL OF ELECT-ELCT EQ | $39,794 | FY2010 |
| VA243P0837 | 243-NETWORK CONTRACTING OFFICE 03 · N041 · INSTALL OF REFRIGERATION - AC EQ | $115,000 | FY2010 |
| VA243P0731 | 243-NETWORK CONTRACTING OFFICE 03 · N059 · INSTALL OF ELECT-ELCT EQ | $61,956 | FY2010 |
| V526R95552 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $5,400 | FY2009 |
| VA243P0617 | 243-NETWORK CONTRACTING OFFICE 03 · R407 · PROGRAM EVALUATION SERVICES | $104,500 | FY2009 |
Other recipients under J042 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316C0012 | JOHNSON CONTROLS FIRE PROTECTION LP | 243-NETWORK CONTRACTING OFFICE 03 | $11,600 | FY2016 |
| VA24315P1484 | UNITED FIRE PROTECTION CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $6,500 | FY2015 |
| VA24315P0743 | AFA PROTECTIVE SYSTEMS INC | 243-NETWORK CONTRACTING OFFICE 03 | $19,247 | FY2015 |
| VA24314P4500 | AFA PROTECTIVE SYSTEMS INC | 243-NETWORK CONTRACTING OFFICE 03 | $50,000 | FY2014 |
| VA24313P0775 | EMT REPAIR SERVICE INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,017 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0645_3600_-NONE-_-NONE- · retrieved 2026-09-26.