Description
ROAM ALARM REPAIRS
First action · last action
2016-03-31 · 2016-03-31
Transactions
1
First transaction's obligation
$10,480
Base + all options value (sum of deltas)
$10,480
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2016-03-31+$10,480= $10,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-31 | +$10,480 | $10,480 | ROAM ALARM REPAIRS |
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 RXFSYKNZME19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0090 | NATIONAL CEMETERY ADMIN (36C786) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $4,909 | FY2026 |
| 36C24424P0421 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $35,690 | FY2024 |
| 36C24419C0103 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $80,168 | FY2019 |
| 36C78619P0171 | NATIONAL CEMETERY ADMIN (36C786) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,402 | FY2019 |
| VA24414P1899 | 503-ALTOONA · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $5,505 | FY2014 |
| VA24414C0224 | 646-PITTSBURG · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $4,620 | FY2014 |
Other recipients under 6350 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415C0001 | PANAMERICA COMPUTERS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $16,072 | FY2015 |
| VA24415F4460 | INTEGRATED SECURITY SOLUTIONS INC | 244-NETWORK CONTRACT OFFICE 4 | $81,228 | FY2015 |
| VA24415C0209 | JOHNSON CONTROLS FIRE PROTECTION LP | 244-NETWORK CONTRACT OFFICE 4 | $33,124 | FY2015 |
| VA24415F2424 | SIEMENS INDUSTRY INC | 244-NETWORK CONTRACT OFFICE 4 | $4,153 | FY2015 |
| VA24414P2149 | M3T CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $112,544 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P3214_3600_-NONE-_-NONE- · retrieved 2026-09-26.