Description
FIREWORKS SOFTWARE UPDATE IGF::CL::IGF
First action · last action
2014-06-17 · 2014-06-17
Transactions
1
First transaction's obligation
$3,402
Base + all options value (sum of deltas)
$3,402
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2014-06-17+$3,402= $3,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-17 | +$3,402 | $3,402 | FIREWORKS SOFTWARE UPDATE IGF::CL::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 WGCAFCQGGN64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P3384 | 261-NETWORK CONTRACT OFFICE 21 · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $4,856 | FY2015 |
| VA26114P1808 | 261-NETWORK CONTRACT OFFICE 21 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $16,164 | FY2014 |
| VA26113P2128 | 261-NETWORK CONTRACT OFFICE 21 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $5,209 | FY2013 |
| VA654C14346 | 261-NETWORK CONTRACT OFFICE 21 · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,214 | FY2011 |
| V654P0A299 | 654-RENO · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $9,469 | FY2010 |
| V654C04566 | 654-RENO · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,214 | FY2010 |
Other recipients under N063 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1071 | MAKAI CAPITAL INC | 261-NETWORK CONTRACT OFFICE 21 | $28,700 | FY2016 |
| VA26115P2894 | INNOVATIVE COMMUNICATIONS SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,930 | FY2015 |
| VA26114P2679 | SIERRA BUILDING SYSTEMS, INC., A LOW VOLTAGE INTEGRATOR | 261-NETWORK CONTRACT OFFICE 21 | $14,970 | FY2014 |
| VA26114F2567 | UNIVERSAL SECURITY AND FIRE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,728 | FY2014 |
| VA26113P3220 | SECURITY RESOURCES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $84,682 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P2236_3600_-NONE-_-NONE- · retrieved 2026-09-26.