Description
CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, VEHICLES, MATERIALS, SUPERVISION, INSTALL A PANIC ALARM SYSTEM, PERFORM SEMI-ANNUAL INSPECTIONS, PREVENTATIVE MAINTENANCE, REPAIRS TO INSTALLED EQUIPMENT AT THE DEPARTMENT OF VETERANS AFFAIRS NEW JERSEY HEALTHCARE SYSTEMS (NJHCS), MORRISTOWN COMMUNITY BASED OUTPATIENT CLINIC (CBOC).
Base award description: CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, VEHICLES, MATERIALS, SUPERVISION, INSTALL A PANIC ALARM SYSTEM, PERFORM SEMI-ANNUAL INSPECTIONS, PREVENTATIVE MAINTENANCE, REPAIRS TO INSTALLED EQUIPMENT AT THE DEPARTMENT OF VETERANS AFFAIRS; NEW JERSEY HEALTHCARE SYSTEMS (NJHCS), MORRISTOWN COMMUNITY BASED OUTPATIENT CLINIC (CBOC).
Modification chain · 5 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.
- Base2018-12-03+$16,877= $16,877
- Mod P000012019-11-27+$6,134= $23,011
- Mod P000022020-11-24+$6,134= $29,145
- Mod P000032021-11-30+$6,134= $35,279
- Mod P000042022-11-30+$6,134= $41,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-03 | +$16,877 | $16,877 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, VEHICLES, MATERIALS, SUPERVISION, INSTALL A PANIC AL… |
| Mod P00001· EXERCISE AN OPTION | 2019-11-27 | +$6,134 | $23,011 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, VEHICLES, MATERIALS, SUPERVISION, INSTALL A PANIC AL… |
| Mod P00002· EXERCISE AN OPTION | 2020-11-24 | +$6,134 | $29,145 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, VEHICLES, MATERIALS, SUPERVISION, INSTALL A PANIC AL… |
| Mod P00003· EXERCISE AN OPTION | 2021-11-30 | +$6,134 | $35,279 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, VEHICLES, MATERIALS, SUPERVISION, INSTALL A PANIC AL… |
| Mod P00004· EXERCISE AN OPTION | 2022-11-30 | +$6,134 | $41,413 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, VEHICLES, MATERIALS, SUPERVISION, INSTALL A PANIC AL… |
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 HK7DFLPYJBA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P0195 | 243-NETWORK CONTRACTING OFFICE 03 · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $7,180 | FY2013 |
| VA24312P0514 | 243-NETWORK CONTRACTING OFFICE 03 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $3,590 | FY2012 |
| VA561C1029 | 243-NETWORK CONTRACTING OFFICE 03 · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $6,912 | FY2011 |
| V561C90214 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $5,434 | FY2009 |
| V561C90213 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $5,079 | FY2009 |
| V561C80264 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $8,650 | FY2008 |
Other recipients under N063 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0646 | VALOR CONSTRUCTION CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,810 | FY2026 |
| 36C24225P1078 | HOMEFRONT SECURITY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,224 | FY2025 |
| 36C24224P1157 | SECURITAS TECHNOLOGY CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $21,874 | FY2024 |
| 36C24223P0755 | INNOVATIVE CONTROLS GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $22,279 | FY2023 |
| 36C24222P1389 | NORTEK PROTECTION SYSTEMS CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0303_3600_-NONE-_-NONE- · retrieved 2026-09-26.