Description
ALARM MATERIALS
First action · last action
2012-08-22 · 2012-08-22
Transactions
1
First transaction's obligation
$19,220
Base + all options value (sum of deltas)
$19,220
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2012-08-22+$19,220= $19,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-22 | +$19,220 | $19,220 | ALARM MATERIALS |
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 NY2NFKHC8SP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P1791 | 261-NETWORK CONTRACT OFFICE 21 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,832 | FY2015 |
| VA26115P1790 | 261-NETWORK CONTRACT OFFICE 21 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,771 | FY2015 |
| VA26113P3220 | 261-NETWORK CONTRACT OFFICE 21 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $84,682 | FY2013 |
| VA26113P3210 | 261-NETWORK CONTRACT OFFICE 21 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,235 | FY2013 |
| VA26113P2748 | 261-NETWORK CONTRACT OFFICE 21 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,164 | FY2013 |
| VA26112P2109 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,390 | FY2012 |
Other recipients under 5975 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0762 | WILLE ELECTRIC SUPPLY CO | 261-NETWORK CONTRACT OFFICE 21 | $69,257 | FY2016 |
| VA26115P1396 | ALL INDUSTRIAL ELECTRIC SUPPLY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,650 | FY2015 |
| VA26114F3205 | UNITED COMMERCIAL SUPPLY LLC | 261-NETWORK CONTRACT OFFICE 21 | $21,798 | FY2014 |
| VA26114F2864 | NEW TECH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,804 | FY2014 |
| VA26114P0875 | INDEPENDENT ELECTRIC SUPPLY INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,100 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P3274_3600_-NONE-_-NONE- · retrieved 2026-09-26.