Description
PANIC ALARMS
First action · last action
2016-05-06 · 2016-05-06
Transactions
1
First transaction's obligation
$9,378
Base + all options value (sum of deltas)
$9,378
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.
- Base2016-05-06+$9,378= $9,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-06 | +$9,378 | $9,378 | PANIC ALARMS |
Related awards · 9
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 UQE9JBJGWEN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0116 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $98,365 | FY2025 |
| 36C25024P1800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $220,396 | FY2024 |
| 36C25023P1915 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $47,072 | FY2023 |
| 36C25022P2040 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $256,822 | FY2022 |
| 36C25022P1950 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1BG · MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $246,717 | FY2022 |
| 36C25022P1645 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $52,325 | FY2022 |
Other recipients under 6350 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F4028 | FOUR POINTS TECHNOLOGY, L.L.C. | 583-INDIANAPOLIS(00583) | $209,767 | FY2017 |
| VA25116P1571 | CENTRAK INC | 583-INDIANAPOLIS(00583) | $15,336 | FY2016 |
| VA25114C0116 | ELECTRI-COMM INC | 583-INDIANAPOLIS(00583) | $209,161 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P1553_3600_-NONE-_-NONE- · retrieved 2026-09-26.