Description
FIRE ALARM MAINTENANCE
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$140,508
Base + all options value (sum of deltas)
$140,508
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0450K
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2010-10-01+$140,508= $140,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$140,508 | $140,508 | FIRE ALARM MAINTENANCE |
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 LNXNBUC1BWK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220F0018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $32,910 | FY2020 |
| VA26217F6339 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,708,675 | FY2017 |
| VA26217J3187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $153,940 | FY2017 |
| VA24717F0973 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,199 | FY2017 |
| VA26217F2194 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $24,998 | FY2017 |
| VA26216F5321 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,339 | FY2016 |
Other recipients under H963 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C01675 | TEXAS ACCESS CONTROLS CO | 671-SAN ANTONIO | $16,888 | FY2010 |
| V671P06467 | Q SECURITY SYSTEMS LLC | 671-SAN ANTONIO | $3,795 | FY2010 |
| VA671C00671 | UNICOM GOVERNMENT, INC. | 671-SAN ANTONIO | $94,922 | FY2010 |
| V671C80551 | ENTECH SALES AND SERVICE, LLC | 671-SAN ANTONIO | $37,298 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C10085_3600_GS07F0450K_4730 · retrieved 2026-09-26.