Description
FIRE ALARM SYSTEM INSTALL
First action · last action
2010-07-27 · 2010-07-27
Transactions
1
First transaction's obligation
$17,380
Base + all options value (sum of deltas)
$17,380
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-07-27+$17,380= $17,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-27 | +$17,380 | $17,380 | FIRE ALARM SYSTEM INSTALL |
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 G4CLM5R5T4F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1002 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $142,200 | FY2026 |
| 36C26125P1496 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $276,800 | FY2025 |
| 36C26122P0624 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,300 | FY2022 |
| 36C26120P1409 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $668,683 | FY2020 |
| VA26114P2871 | 261-NETWORK CONTRACT OFFICE 21 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $18,000 | FY2014 |
| VA26113P1627 | 261-NETWORK CONTRACT OFFICE 21 · H262 · EQUIPMENT AND MATERIALS TESTING- LIGHTING FIXTURES AND LAMPS | $15,978 | FY2013 |
Other recipients under 6350 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA570C99162 | CONDORTECH SERVICES, INC. | 612-MARTINEZ | $170,018 | FY2009 |
| VA612A90017 | SECURITY SYSTEMS SUPPLY, LLC | 612-MARTINEZ | $23,969 | FY2009 |
| VA612A90014 | JOHNSON CONTROLS, INC | 612-MARTINEZ | $19,556 | FY2009 |
| VA612F84039 | CALIFORNIA SECURITY ALARMS, INC | 612-MARTINEZ | $14,170 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C04200_3600_-NONE-_-NONE- · retrieved 2026-09-26.