Description
ON SITE VENDOR TO INSTALL 14 PANIC ALARMS
First action · last action
2011-04-21 · 2011-04-21
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2011-04-21+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-21 | +$3,500 | $3,500 | ON SITE VENDOR TO INSTALL 14 PANIC ALARMS |
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 KLMCEML9DK18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P7228 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,519 | FY2017 |
| VA24617P4601 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,400 | FY2017 |
| VA24615P8242 | 246-NETWORK CONTRACTING OFFICE 6 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $5,850 | FY2015 |
| VA24615P1276 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,250 | FY2015 |
| VA24614P4837 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,800 | FY2014 |
| VA24614P4542 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,086 | FY2014 |
Other recipients under N053 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P4031 | BRANTLEY ELECTRONIC SUPPLY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $15,400 | FY2015 |
| VA24612P3997 | ZDI, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,312 | FY2012 |
| VA24612F1857 | STANLEY SECURITY SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,119 | FY2012 |
| VA24612P1785 | AMBASSADOR ENTERPRISES INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,010 | FY2012 |
| VA24612P1184 | ALLEGION ACCESS TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,595 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C10600_3600_-NONE-_-NONE- · retrieved 2026-09-26.