Award recordCONTRACT

STRACKBEIN, JAMES EDGAR

PIID VA25714P0138· VHA· 257-NETWORK CONTRACT OFFICE 17· H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2014· $42,755 net obligations· UEI SNS1VP9PJUR6· TX

Description

TO PURCHASE LIFE SAFETY EQUIPMENT INSPECTION&MAINTENANCE FOR STX. IGF::OT::IGF

First action · last action
2013-10-22 · 2014-10-20
Transactions
2
First transaction's obligation
$42,605
Base + all options value (sum of deltas)
$42,755
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES

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.

$42,755$0Base award · 2013-10-22 · this action $42,605 · running total $42,605Modification P00001 · 2014-10-20 · this action $150 · running total $42,755
  • Base2013-10-22+$42,605= $42,605
  • Mod P000012014-10-20+$150= $42,755
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-22+$42,605$42,605TO PURCHASE LIFE SAFETY EQUIPMENT INSPECTION&MAINTENANCE FOR STX. IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-10-20+$150$42,755TO PURCHASE LIFE SAFETY EQUIPMENT INSPECTION&MAINTENANCE FOR STX. IGF::OT::IGF

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 SNS1VP9PJUR6)

AwardOffice · PSC / listingNet obligationsFY
36C25719C0074257-NETWORK CONTRACT OFFICE 17 (36C257) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$162,900FY2019
36C25718P0565671-SAN ANTONIO (00671) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$57,801FY2018
VA25715P0021257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$162,578FY2015
VA25713P0088257-NETWORK CONTRACT OFFICE 17 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$36,988FY2013
VA671C20070671-SAN ANTONIO · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$43,003FY2012
VA671C10900671-SAN ANTONIO · H342 · INSPECT SVCS/FIRE-RESCUE-SAFETY EQ$3,972FY2011

Other recipients under H263 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715P0657CONVERGINT TECHNOLOGIES LLC257-NETWORK CONTRACT OFFICE 17$24,500FY2015
VA25715P0338SCHNEIDER ELECTRIC USA, INC.257-NETWORK CONTRACT OFFICE 17$99,817FY2015
VA25714F3064API NATIONAL SERVICE GROUP, INC.257-NETWORK CONTRACT OFFICE 17$25,456FY2014
VA25714F0058HONEYWELL SECURITY AMERICAS LLC257-NETWORK CONTRACT OFFICE 17$100,411FY2014
VA25713F0621HONEYWELL SECURITY AMERICAS LLC257-NETWORK CONTRACT OFFICE 17$144,264FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.