Description
MECHANICAL SIREN
First action · last action
2012-01-18 · 2012-01-18
Transactions
1
First transaction's obligation
$11,035
Base + all options value (sum of deltas)
$11,035
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5665R
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2012-01-18+$11,035= $11,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-18 | +$11,035 | $11,035 | MECHANICAL SIREN |
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 CG8MJK4AJF47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255589KC0749 | 255-NETWORK CONTRACT OFFICE 15 · 6910 · TRAINING AIDS | $66,365 | FY2010 |
| V578C00359 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $5,305 | FY2010 |
| VA531P01058 | 260-NETWORK CONTRACT OFFICE 20 · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $4,781 | FY2010 |
| V515A80197 | 515S-BATTLE CREEK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,119 | FY2008 |
| V5288Q2355 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $789 | FY2008 |
Other recipients under 6350 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F0690 | ACCUTECH SECURITY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $50,444 | FY2016 |
| VA69D15F5370 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $38,300 | FY2015 |
| VA69D15C0286 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $101,342 | FY2015 |
| VA69D15F5122 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $92,676 | FY2015 |
| VA69D15F1458 | TELEDYNE FLIR DEFENSE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $89,825 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F0436_3600_GS07F5665R_4730 · retrieved 2026-09-26.