Description
FIRE ALARM MAINTENANCE
First action · last action
2010-11-16 · 2010-11-16
Transactions
1
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
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.
- Base2010-11-16+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-16 | +$4,000 | $4,000 | FIRE ALARM MAINTENANCE |
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 KLC3ESK6STL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P0619 | 241-NETWORK CONTRACT OFFICE 01 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,225 | FY2014 |
| VA24014C0003 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $641,883 | FY2014 |
| VA24113P0265 | 241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $10,783 | FY2013 |
| VA24112P0529 | 241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,000 | FY2012 |
| VA518C15359 | 518-BEDFORD · AB21 · FIRE PREVENTION AND CONTROL (BASIC) | $17,500 | FY2011 |
| V518C15102 | 518S-BEDFORD SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $6,965 | FY2011 |
Other recipients under K063 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113F0837 | JOHNSON CONTROLS, INC | 241-NETWORK CONTRACT OFFICE 01 | $3,368 | FY2013 |
| VA24112F0125 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 | $16,543 | FY2012 |
| VA24112F0727 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 | $6,207 | FY2012 |
| VA24112F0661 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2012 |
| VA650C10362 | JOHNSON CONTROLS INC | 241-NETWORK CONTRACT OFFICE 01 | $10,816 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C10151_3600_-NONE-_-NONE- · retrieved 2026-09-26.