Description
FIRE ALARM MAINTENANCE - SA FIBER REPAIR
Base award description: FIRE ALARM MAINTENANCE - INSPECTION - TESTING AND REPAIR AT THE MANHATTAN, BROOKLYN AND ST. ALBANS CAMPUSES.
First action · last action
2021-01-20 · 2026-01-28
Transactions
13
First transaction's obligation
$149,270
Base + all options value (sum of deltas)
$741,554
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 13 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.
- Base2021-01-20+$149,270= $149,270
- Mod P000012021-06-30+$72,550= $221,820
- Mod P000022022-01-27+$149,270= $371,090
- Mod P000042023-01-05+$149,270= $520,360
- Mod P000052023-01-05+$0= $520,360
- Mod P000032023-01-11-$316= $520,044
- Mod P000062023-11-09+$0= $520,044
- Mod P000072023-12-30+$149,270= $669,314
- Mod P000092024-01-22+$3,732= $673,046
- Mod P000082024-03-06-$102,352= $570,694
- Mod P000102024-09-03-$15,510= $555,184
- Mod P000112024-12-23+$149,270= $704,454
- Mod P000122026-01-28+$37,100= $741,554
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-20 | +$149,270 | $149,270 | FIRE ALARM MAINTENANCE - INSPECTION - TESTING AND REPAIR AT THE MANHATTAN, BROOKLYN AND ST. ALBANS CAMPUSES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-06-30 | +$72,550 | $221,820 | UPGRADE THE CURRENT NETWORK CARDS TO WORK WITH THE ONYX WORKSTATION. FIRE ALARM MAINTENANCE - INSPECTION - TES… |
| Mod P00002· EXERCISE AN OPTION | 2022-01-27 | +$149,270 | $371,090 | OPTION YEAR ONE FIRE ALARM MAINTENANCE - INSPECTION - TESTING AND REPAIR AT THE MANHATTAN, BROOKLYN AND ST. AL… |
| Mod P00004· EXERCISE AN OPTION | 2023-01-05 | +$149,270 | $520,360 | OPTION YEAR TWO FIRE ALARM MAINTENANCE - INSPECTION - TESTING AND REPAIR AT THE MANHATTAN, BROOKLYN AND ST. AL… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-01-05 | +$0 | $520,360 | CHANGE COR FIRE ALARM MAINTENANCE - INSPECTION - TESTING AND REPAIR AT THE MANHATTAN, BROOKLYN AND ST. ALBANS… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-01-11 | −$316 | $520,044 | DECREASE PO FIRE ALARM MAINTENANCE - INSPECTION - TESTING AND REPAIR AT THE MANHATTAN, BROOKLYN AND ST. ALBANS… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-11-09 | +$0 | $520,044 | FIRE ALARM MAINTENANCE - CO CHANGE |
| Mod P00007· EXERCISE AN OPTION | 2023-12-30 | +$149,270 | $669,314 | FIRE ALARM MAINTENANCE - OPTION 3 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-22 | +$3,732 | $673,046 | FIRE ALARM MAINTENANCE - INCREASE FY24 FUNDS FOR REPLACEMENT PARTS |
| Mod P00008· FUNDING ONLY ACTION | 2024-03-06 | −$102,352 | $570,694 | FIRE ALARM MAINTENANCE - DECREASE FY22 FUNDS |
| Mod P00010· FUNDING ONLY ACTION | 2024-09-03 | −$15,510 | $555,184 | FIRE ALARM MAINTENANCE - DECREASE FY23 FUNDS |
| Mod P00011· EXERCISE AN OPTION | 2024-12-23 | +$149,270 | $704,454 | FIRE ALARM MAINTENANCE - OPTION 4 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-28 | +$37,100 | $741,554 | FIRE ALARM MAINTENANCE - SA FIBER REPAIR |
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 LLNPJMXXCFP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0403 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $70,874 | FY2026 |
| 36C24224P0927 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $78,220 | FY2024 |
| VA24316F0942 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $19,765 | FY2016 |
| VA24315P0743 | 243-NETWORK CONTRACTING OFFICE 03 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $19,247 | FY2015 |
| VA25615F3505 | 256-NETWORK CONTRACT OFFICE 16 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $26,362 | FY2015 |
| VA24314P4500 | 243-NETWORK CONTRACTING OFFICE 03 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $50,000 | FY2014 |
Other recipients under J012 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0853 | NORTEK PROTECTION SYSTEMS CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,305 | FY2026 |
| 36C24226P0615 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,882 | FY2026 |
| 36C24226P0443 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $58,177 | FY2026 |
| 36C24225P0085 | JEROME FIRE EQUIPMENT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,737 | FY2025 |
| 36C24224P1006 | MUNICIPAL EMERGENCY SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,708 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.