Description
FIRE ALARM REPAIRS
First action · last action
2011-05-17 · 2011-05-17
Transactions
1
First transaction's obligation
$5,057
Base + all options value (sum of deltas)
$5,057
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
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.
- Base2011-05-17+$5,057= $5,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-17 | +$5,057 | $5,057 | FIRE ALARM REPAIRS |
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 KQNSMBNAEWK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V523C04206 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,054 | FY2010 |
| VA523C03312 | 523-BOSTON · Z249 · MAINT-REP-ALT/OTHER UTILITIES | $5,418 | 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 J063 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0976 | TPC ASSOCIATES INC. | 241-NETWORK CONTRACT OFFICE 01 | $13,995 | FY2016 |
| VA24116P0437 | MAMMOTH FIRE ALARMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $33,326 | FY2016 |
| VA24115P2112 | FIRE SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 | $7,311 | FY2015 |
| VA24115P1706 | BEYOND THE WIRE | 241-NETWORK CONTRACT OFFICE 01 | $31,106 | FY2015 |
| VA24115P0696 | WARDWELL PIPING, INC | 241-NETWORK CONTRACT OFFICE 01 | $13,154 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C13864_3600_-NONE-_-NONE- · retrieved 2026-09-26.