Description
EMERGENCY REPAIR OF FIRE ALARM PANEL
First action · last action
2009-08-10 · 2009-08-25
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$9,066
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 2 transactions
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.
- Base2009-08-10+$10,000= $10,000
- Mod 12009-08-25-$934= $9,066
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-10 | +$10,000 | $10,000 | EMERGENCY REPAIR OF FIRE ALARM PANEL |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-08-25 | −$934 | $9,066 | EMERGENCY REPAIR OF FIRE ALARM PANEL |
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 DMD5JNZKKVR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P0999 | 260-NETWORK CONTRACT OFFICE 20 · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,603 | FY2014 |
| VA26013P0351 | 260-NETWORK CONTRACT OFFICE 20 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $18,361 | FY2013 |
| VA26012P1413 | 260-NETWORK CONTRACT OFFICE 20 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $7,549 | FY2012 |
| VA26012P1020 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $129,148 | FY2012 |
| VA692C11600 | 260-NETWORK CONTRACT OFFICE 20 · S202 · FIRE PROTECTION SERVICES | $20,745 | FY2011 |
| VA653C01726 | 260-NETWORK CONTRACT OFFICE 20 · Z199 · MAINT-REP-ALT/MISC BLDGS | $7,917 | FY2010 |
Other recipients under J099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P1613 | NORTHWEST THERMAL SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 | $10,810 | FY2015 |
| VA26015F0562 | OLYMPUS AMERICA INC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015P0533 | R & M GOVERNMENT SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 | $39,650 | FY2015 |
| VA26015F0413 | THE DAAVLIN DISTRIBUTING CO. | 260-NETWORK CONTRACT OFFICE 20 | $6,336 | FY2015 |
| VA26014P4269 | MARINE VACUUM SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $13,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692C95181_3600_-NONE-_-NONE- · retrieved 2026-09-26.