Description
REPLACE FIRE ALARM SYSTEM
First action · last action
2008-08-08 · 2009-02-12
Transactions
2
First transaction's obligation
$326,016
Base + all options value (sum of deltas)
$652,033
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 2 transactions
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.
- Base2008-08-08+$326,016= $326,016
- Mod 12009-02-12+$17,833= $343,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-08 | +$326,016 | $326,016 | REPLACE FIRE ALARM SYSTEM |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-12 | +$17,833 | $343,849 | REPLACE FIRE ALARM SYSTEM |
Related awards · 7
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 JSUKJFBK1FU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P1176 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $5,753 | FY2022 |
| 36C25222P0189 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,796 | FY2022 |
| 36C25018P2033 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,528 | FY2018 |
| 36C25018P1410 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,271 | FY2018 |
| V583Q87660 | 583S-INDIANAPOLIS SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $2,717 | FY2008 |
| V550JP8454 | 550S-DANVILLE SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $957 | FY2008 |
Other recipients under Z127 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C1083 | CANNON MANAGEMENT GROUP, LLC | 550-DANVILLE | $518,271 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0356_3600_-NONE-_-NONE- · retrieved 2026-09-26.