Description
REPAIR FIRE ALARM SPRINKLER SYSTEM
First action · last action
2009-02-27 · 2009-02-27
Transactions
1
First transaction's obligation
$50,946
Base + all options value (sum of deltas)
$50,956
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2009-02-27+$50,946= $50,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-27 | +$50,946 | $50,946 | REPAIR FIRE ALARM SPRINKLER 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 JYLWNA4L6PM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P3219 | 247-NETWORK CONTRACT OFFICE 7 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $18,500 | FY2013 |
| VA24713C0135 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $184,436 | FY2013 |
| VA508C15035 | 508-ATLANTA · 4940 · MISC MAINT EQ | $12,075 | FY2010 |
| V509C05757 | 509-AUGUSTA · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $17,982 | FY2010 |
| V508C05465 | 508-ATLANTA · 4940 · MISC MAINT EQ | $31,500 | FY2010 |
| VA508C05465 | 508-ATLANTA · Q201 · GENERAL HEALTH CARE SERVICES | $31,500 | FY2010 |
Other recipients under J063 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1408 | TRITEK FIRE & SECURITY LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,344 | FY2016 |
| VA24716F0958 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 | $32,446 | FY2016 |
| VA24716P0568 | BLACKWATER TECHNOLOGIES INC | 247-NETWORK CONTRACT OFFICE 7 | $4,250 | FY2016 |
| VA24715C0234 | SECURITYHUNTER, INC. | 247-NETWORK CONTRACT OFFICE 7 | $124,300 | FY2015 |
| VA24715F1558 | SECURITAS TECHNOLOGY CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $5,230 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0845_3600_-NONE-_-NONE- · retrieved 2026-09-26.