Description
REPLACE FIRE ALARM PANEL
First action · last action
2010-12-02 · 2010-12-02
Transactions
1
First transaction's obligation
$2,920
Base + all options value (sum of deltas)
$2,920
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
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.
- Base2010-12-02+$2,920= $2,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-02 | +$2,920 | $2,920 | REPLACE FIRE ALARM PANEL |
Related awards · 9
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 FDBMPM5P1MA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813P0674 | 258-NETWORK CNTRCT OFF 22G (36C258) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $186,577 | FY2013 |
| V649C10135 | 649-PRESCOTT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,200 | FY2011 |
| V570C84441 | 570S-FRESNO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $2,418 | FY2008 |
| V570C84435 | 570S-FRESNO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $701 | FY2008 |
Other recipients under Z119 from 649-PRESCOTT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA649C10211 | NATIVE ENVIRONMENTAL LLC | 649-PRESCOTT | $3,989 | FY2011 |
| VA649C10197 | SEBAGO FLOORING, INC. | 649-PRESCOTT | $3,326 | FY2011 |
| VA649C10190 | OLYMPIC WEST FIRE PROTECTION CORPORATION | 649-PRESCOTT | $2,992 | FY2011 |
| V649C00411 | KNA CONSTRUCTION, INC. | 649-PRESCOTT | $13,420 | FY2010 |
| V649C00396 | ASPEN COMMUNICATIONS LLC | 649-PRESCOTT | $24,970 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA649C10174_3600_-NONE-_-NONE- · retrieved 2026-09-26.