Description
INSTALLL
First action · last action
2023-06-21 · 2023-06-21
Transactions
1
First transaction's obligation
$12,447
Base + all options value (sum of deltas)
$12,447
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2023-06-21+$12,447= $12,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-21 | +$12,447 | $12,447 | INSTALLL |
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 XZ42F8W7E3Y3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2360 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $1,038,941 | FY2024 |
| 36C24524P0855 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $110,058 | FY2024 |
| 36C24424P0154 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,000 | FY2024 |
| 36C24423P0856 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $79,000 | FY2023 |
| 36C26223P2537 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $351,277 | FY2023 |
| 36C26223P2408 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $940,597 | FY2023 |
Other recipients under N063 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0974 | GENERAL SERVICE CONTRACTING, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $80,776 | FY2025 |
| 36C24125P0761 | ELEVEN BRAVO GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $45,255 | FY2025 |
| 36C24125P0482 | BAY STATE ALARM SECURITY, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $49,000 | FY2025 |
| 36C24124F0164 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,193 | FY2024 |
| 36C24124P0408 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,966 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0750_3600_-NONE-_-NONE- · retrieved 2026-09-26.