Description
OTHER FUNCTIONS- PANALARM ANNUNCIATOR&INSTALL
First action · last action
2012-12-06 · 2012-12-06
Transactions
1
First transaction's obligation
$5,460
Base + all options value (sum of deltas)
$5,460
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2012-12-06+$5,460= $5,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-06 | +$5,460 | $5,460 | OTHER FUNCTIONS- PANALARM ANNUNCIATOR&INSTALL |
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 REWHLV68EQ17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0031 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17,970 | FY2022 |
| 36C24421P0928 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2021 |
| VA24417P4899 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4410 · INDUSTRIAL BOILERS | $28,740 | FY2017 |
Other recipients under 7050 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3023 | COUNTERTRADE PRODUCTS, INC. | 542-COATESVILLE | $4,493 | FY2014 |
| VA24414F2827 | COUNTERTRADE PRODUCTS, INC. | 542-COATESVILLE | $153,904 | FY2014 |
| VA24414F2246 | COMPUTER MISSION, INC. | 542-COATESVILLE | $18,380 | FY2014 |
| VA24412F3178 | HP INC. | 542-COATESVILLE | $38,576 | FY2012 |
| VA24412J2491 | IRON BOW TECHNOLOGIES, LLC | 542-COATESVILLE | $10,478 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P1112_3600_-NONE-_-NONE- · retrieved 2026-09-26.