Description
TELEMETRY ALARM NOTIFICATION SYSTEM
First action · last action
2014-09-18 · 2014-09-18
Transactions
1
First transaction's obligation
$63,984
Base + all options value (sum of deltas)
$63,984
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F089AA
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.
- Base2014-09-18+$63,984= $63,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$63,984 | $63,984 | TELEMETRY ALARM NOTIFICATION 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 LQD6TY4CS9F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0049 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,485,965 | FY2026 |
| 36C26325C0035 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $52,410 | FY2025 |
| 36C26319C0175 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,925 | FY2019 |
| 36C26318N0183 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $419,400 | FY2018 |
| 36C26318C0011 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,558 | FY2018 |
| VA26317J0228 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $472,462 | FY2017 |
Other recipients under 5999 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0356 | LAZER CARTRIDGES PLUS, L.L.C. | 437-FARGO VA MEDICAL CENTER | $81,920 | FY2015 |
| VA26314F0714 | BLUE TECH INC. | 437-FARGO VA MEDICAL CENTER | $171,689 | FY2014 |
| VA26314F0603 | FERBAK, INC. | 437-FARGO VA MEDICAL CENTER | $13,886 | FY2014 |
| VA26314P0093 | GRUBER INDUSTRIES INC | 437-FARGO VA MEDICAL CENTER | $9,695 | FY2014 |
| VA26313F1820 | CREATIVE SIGN SERVICE INC | 437-FARGO VA MEDICAL CENTER | $65,850 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F1214_3600_GS21F089AA_4732 · retrieved 2026-09-26.