Description
ON SITE INSTALL OF ALERT SYSTEM
First action · last action
2012-01-24 · 2012-01-24
Transactions
1
First transaction's obligation
$11,735
Base + all options value (sum of deltas)
$11,735
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2012-01-24+$11,735= $11,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-24 | +$11,735 | $11,735 | ON SITE INSTALL OF ALERT SYSTEM |
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 KLMCEML9DK18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P7228 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,519 | FY2017 |
| VA24617P4601 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,400 | FY2017 |
| VA24615P8242 | 246-NETWORK CONTRACTING OFFICE 6 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $5,850 | FY2015 |
| VA24615P1276 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,250 | FY2015 |
| VA24614P4837 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,800 | FY2014 |
| VA24614P4542 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,086 | FY2014 |
Other recipients under N063 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3056 | EVIGILANT.COM, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $27,016 | FY2016 |
| VA24616P1670 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $4,572 | FY2016 |
| VA24615P4880 | EVIGILANT.COM, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,001 | FY2015 |
| VA24615P4497 | RF TECHNOLOGIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,353 | FY2015 |
| VA24615F4248 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $6,605 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P1608_3600_-NONE-_-NONE- · retrieved 2026-09-26.