Description
NOTIFIER FIRE ALARM CARDS
First action · last action
2017-09-20 · 2017-09-20
Transactions
1
First transaction's obligation
$47,700
Base + all options value (sum of deltas)
$47,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2017-09-20+$47,700= $47,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-20 | +$47,700 | $47,700 | NOTIFIER FIRE ALARM CARDS |
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 KLP8NPVTD1F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0278 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,870 | FY2024 |
| 36C24923P0950 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $15,189 | FY2023 |
| 36C25223P0941 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $45,338 | FY2023 |
| 36C24923P0022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $236,934 | FY2023 |
| 36C24923P0021 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $169,010 | FY2023 |
| 36C24922P0346 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4210 · FIRE FIGHTING EQUIPMENT | $12,843 | FY2022 |
Other recipients under 4210 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820F0091 | CORONADO DISTRIBUTION COMPANY, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $24,543 | FY2020 |
| 36C25819P0309 | PANACEA CONSTRUCTION GROUP LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $109,560 | FY2019 |
| VA25817P2473 | AVIATE ENTERPRISES, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $89,964 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817P0458_3600_-NONE-_-NONE- · retrieved 2026-09-26.