Description
FIRE DETECTOR AND PARTS
First action · last action
2014-08-18 · 2014-08-18
Transactions
1
First transaction's obligation
$15,033
Base + all options value (sum of deltas)
$15,033
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0429P
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2014-08-18+$15,033= $15,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-18 | +$15,033 | $15,033 | FIRE DETECTOR AND PARTS |
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 RUBCZYX3LGJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0698 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $19,080 | FY2025 |
| 36C25718P2631 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,835 | FY2018 |
| 36C25018F1287 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $9,531 | FY2018 |
| 36C24118P0635 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $5,030 | FY2018 |
| VA24516F1135 | 688-WASHINGTON DC (00688)(36C688) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,792 | FY2016 |
| VA24914P1233 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,833 | FY2014 |
Other recipients under 4210 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1431 | DOORWAYS INC | 256-NETWORK CONTRACT OFFICE 16 | $4,918 | FY2015 |
| VA25615F1357 | HC SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 | $10,873 | FY2015 |
| VA25615F1344 | RELM COMMUNICATIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $42,407 | FY2015 |
| VA25615F0126 | HC SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 | $5,283 | FY2015 |
| VA25614F4161 | THE WEINEL GROUP CORP. | 256-NETWORK CONTRACT OFFICE 16 | $6,983 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F3790_3600_GS35F0429P_4730 · retrieved 2026-09-26.