Description
EMERGENCY REPAIRS FOR PANIC BUTTONS
First action · last action
2010-09-30 · 2010-09-30
Transactions
1
First transaction's obligation
$9,456
Base + all options value (sum of deltas)
$9,456
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
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.
- Base2010-09-30+$9,456= $9,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$9,456 | $9,456 | EMERGENCY REPAIRS FOR PANIC BUTTONS |
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 PXB2X38X4V11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0535 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $157,996 | FY2026 |
| 36C24726P0745 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $31,931 | FY2026 |
| 36C24726P0664 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $105,122 | FY2026 |
| 36C24626N0744 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $107,200 | FY2026 |
| 36C24626D0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2026 |
| 36C24926P0306 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $62,000 | FY2026 |
Other recipients under D310 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F3174 | I3 FEDERAL LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,035 | FY2013 |
| VA663D16059 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,361 | FY2011 |
| VA648S05010 | LYME COMPUTER SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,014 | FY2010 |
| VA668C01537 | SPOKANE SECURITY SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 | $2,406 | FY2010 |
| VA663C00261 | NETSMART NEW YORK, INC. | 260-NETWORK CONTRACT OFFICE 20 | $15,711 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692C05182_3600_-NONE-_-NONE- · retrieved 2026-09-26.