Description
BATTERY OPERATED SMOKE ALARM.
First action · last action
2011-02-03 · 2011-02-03
Transactions
1
First transaction's obligation
$5,267
Base + all options value (sum of deltas)
$5,267
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0002J
NAICS
444130 · HARDWARE STORES
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.
- Base2011-02-03+$5,267= $5,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-03 | +$5,267 | $5,267 | BATTERY OPERATED SMOKE ALARM. |
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 GFTAKUJLSSK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F3799 | 69D-NETWORK CONTRACT OFFICE 12 · 5340 · HARDWARE, COMMERCIAL | $6,518 | FY2013 |
| VA663A10716 | 260-NETWORK CONTRACT OFFICE 20 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $146 | FY2011 |
| V589A10853 | 255-NETWORK CONTRACT OFFICE 15 · 7510 · OFFICE SUPPLIES | $5,446 | FY2011 |
| VA578R18100 | 69D-NETWORK CONTRACT OFFICE 12 · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $8,900 | FY2011 |
| V646P18239 | 646S-PITTSBURGH SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $5,267 | FY2011 |
| V570A00524 | 570S-FRESNO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,024 | FY2010 |
Other recipients under 6350 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P0584 | INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO | 646-PITTSBURG | $22,080 | FY2014 |
| VA24413F4222 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $106,053 | FY2013 |
| VA24412F3164 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $50,357 | FY2012 |
| VA24412F3173 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $3,515 | FY2012 |
| VA24412F2958 | B.I. INCORPORATED | 646-PITTSBURG | $23,122 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646P18239_3600_GS06F0002J_4730 · retrieved 2026-09-26.