Description
ONYX WORKSTATIONS FOR FIRE ALARM SYSTEM
First action · last action
2016-09-28 · 2016-09-28
Transactions
1
First transaction's obligation
$24,720
Base + all options value (sum of deltas)
$24,720
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0044V
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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.
- Base2016-09-28+$24,720= $24,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$24,720 | $24,720 | ONYX WORKSTATIONS FOR FIRE ALARM 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 HQPECSB7B133)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P0904 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $25,734 | FY2017 |
| VA24717F0807 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $30,835 | FY2017 |
| VA24716C0142 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $4,160 | FY2016 |
| VA24716F1408 | 247-NETWORK CONTRACT OFFICE 7 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,344 | FY2016 |
| VA24715F2932 | 544-COLUMBIA (00544)(36C544) · B513 · SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION) | $509,000 | FY2015 |
| VA24715F2341 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,865 | FY2015 |
Other recipients under 6350 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0602 | AANTILIA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $205,102 | FY2026 |
| 36C24726P0218 | GOVERNMENT CONTRACTING SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $43,093 | FY2026 |
| 36C24725F0186 | CYNERGY PROFESSIONAL SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,788 | FY2025 |
| 36C24725P0217 | COMMERCIAL DOOR SYSTEMS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $44,160 | FY2025 |
| 36C24724P0429 | TROFHOLZ TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $100,279 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F3269_3600_GS07F0044V_4730 · retrieved 2026-09-26.