Description
ROAMALERT EQUIPMENT
First action · last action
2012-09-27 · 2012-09-27
Transactions
1
First transaction's obligation
$332,235
Base + all options value (sum of deltas)
$332,235
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2012-09-27+$332,235= $332,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$332,235 | $332,235 | ROAMALERT EQUIPMENT |
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 HBYMF1C13L68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA261P1072 | 261-NETWORK CONTRACT OFFICE 21 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $503,514 | FY2011 |
| V662C84255 | 662S-SAN FRANCISCO SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $3,632 | FY2008 |
Other recipients under 6145 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P0809 | PHILCOR T.V. & ELECTRONIC LEASING, INC. | 261-NETWORK CONTRACT OFFICE 21 | $112,378 | FY2013 |
| VA26112F2158 | GRAYBAR ELECTRIC COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,054 | FY2012 |
| VA26112P1523 | AMERICAN LED AND ENERGY CORP | 261-NETWORK CONTRACT OFFICE 21 | $5,066 | FY2012 |
| VA26112F1405 | W.W. GRAINGER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,858 | FY2012 |
| VA640A19185 | SHAMROCK BUILDING MATERIALS INC | 261-NETWORK CONTRACT OFFICE 21 | $33,240 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P3723_3600_-NONE-_-NONE- · retrieved 2026-09-27.