Description
FIRE PROTECTION SYSTEM EMERGENCY ORDER
First action · last action
2011-12-12 · 2011-12-12
Transactions
1
First transaction's obligation
$46,715
Base + all options value (sum of deltas)
$46,715
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING 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.
- Base2011-12-12+$46,715= $46,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-12 | +$46,715 | $46,715 | FIRE PROTECTION SYSTEM EMERGENCY ORDER |
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 TAYANJ27NFP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P5844 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $68,496 | FY2018 |
| VA24814C0150 | 248-NETWORK CONTRACT OFFICE 8 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $98,390 | FY2014 |
| VA24813P5974 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $98,930 | FY2013 |
| VA24812P0120 | 672-SAN JUAN · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,470 | FY2012 |
| V672C10192 | 672-SAN JUAN · N059 · INSTALL OF ELECT-ELCT EQ | $377,337 | FY2011 |
| VA672C10213 | 672-SAN JUAN · X249 · LEASE/RENTAL OF OTHER UTILITIES | $134,560 | FY2011 |
Other recipients under 5975 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A10368 | AMERICAN PLUMBING SUPPLY CO INC | 672-SAN JUAN | $4,846 | FY2011 |
| V672P06831 | WDC PUERTO RICO INC | 672-SAN JUAN | $6,300 | FY2010 |
| V672A90593 | NEWARK ELECTRONICS CORPORATION | 672-SAN JUAN | $5,485 | FY2009 |
| V672A90526 | UNIVERSAL PROTECTION & MAINTENANCE CORP | 672-SAN JUAN | $8,331 | FY2009 |
| V672A90484 | WHOLESALE ELECTRIC CARIBE INC | 672-SAN JUAN | $4,269 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P0696_3600_-NONE-_-NONE- · retrieved 2026-09-26.