Description
5- MANUAL PULL STATIONS FIRE ALARM SYSTEM
First action · last action
2016-06-23 · 2016-06-23
Transactions
1
First transaction's obligation
$3,339
Base + all options value (sum of deltas)
$3,339
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0450K
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.
- Base2016-06-23+$3,339= $3,339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-23 | +$3,339 | $3,339 | 5- MANUAL PULL STATIONS FIRE ALARM SYSTEM |
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 LNXNBUC1BWK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220F0018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $32,910 | FY2020 |
| VA26217F6339 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,708,675 | FY2017 |
| VA26217J3187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $153,940 | FY2017 |
| VA24717F0973 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,199 | FY2017 |
| VA26217F2194 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $24,998 | FY2017 |
| VA26216J3728 | 262-NETWORK CONTRACT OFFICE 22 · S202 · HOUSEKEEPING- FIRE PROTECTION | $249,552 | FY2016 |
Other recipients under 6350 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1243 | MORSE WATCHMANS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $36,055 | FY2026 |
| 36C26226F0360 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $171,098 | FY2026 |
| 36C26226F0321 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $438,025 | FY2026 |
| 36C26226P0357 | BALLISTIGLASS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,850 | FY2026 |
| 36C26225P1472 | B & B DENTAL CERAMIC ARTS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $41,450 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F5321_3600_GS07F0450K_4730 · retrieved 2026-09-26.