Description
FIRE ALARM REPAIR
First action · last action
2009-12-02 · 2009-12-02
Transactions
1
First transaction's obligation
$5,418
Base + all options value (sum of deltas)
$5,418
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2009-12-02+$5,418= $5,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-02 | +$5,418 | $5,418 | FIRE ALARM REPAIR |
Related awards · 10
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 KQNSMBNAEWK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523C13864 | 241-NETWORK CONTRACT OFFICE 01 · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $5,057 | FY2011 |
| V523C04206 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,054 | FY2010 |
| V523C93606 | 523S-BOSTON SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $5,000 | FY2009 |
| V523C84340 | 523S-BOSTON SMALL PURCHASE · S202 · FIRE PROTECTION SERVICES | $691 | FY2008 |
| V523C84084 | 523S-BOSTON SMALL PURCHASE · H312 · INSPECT SVCS/FIRE CONT EQ | $11,725 | FY2008 |
| V523C83302 | 523S-BOSTON SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $2,500 | FY2008 |
Other recipients under Z249 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C03700 | KRAFT POWER CORPORATION | 523-BOSTON | $4,465 | FY2010 |
| VA523C03560 | JACO MANAGEMENT, INC. | 523-BOSTON | $3,716 | FY2010 |
| VA523C03415 | E2 TELECOM CO INC | 523-BOSTON | $3,710 | FY2010 |
| VA523C03293 | VETERANS DEVELOPMENT CORPORATION, INC. | 523-BOSTON | $3,330 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C03312_3600_-NONE-_-NONE- · retrieved 2026-09-26.