Description
632-21-119 UPGRADE MED GAS ALARM SYSTEMS
First action · last action
2021-09-24 · 2022-03-22
Transactions
3
First transaction's obligation
$276,000
Base + all options value (sum of deltas)
$295,481
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 3 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.
- Base2021-09-24+$276,000= $276,000
- Mod P000012021-10-21+$0= $276,000
- Mod P000022022-03-22+$19,481= $295,481
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-24 | +$276,000 | $276,000 | 632-21-119 UPGRADE MED GAS ALARM SYSTEMS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-10-21 | +$0 | $276,000 | 632-21-119 UPGRADE MED GAS ALARM SYSTEMS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-22 | +$19,481 | $295,481 | 632-21-119 UPGRADE MED GAS ALARM SYSTEMS |
Related awards · 8
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 R7BYGME2ENJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0070 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $319,125 | FY2026 |
| 36C24222C0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $322,995 | FY2022 |
| 36C24220C0123 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $327,692 | FY2020 |
Other recipients under J063 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0860 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $297,822 | FY2026 |
| 36C24226P0809 | METROPOLITAN LOCKSMITH INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,680 | FY2026 |
| 36C24226P0451 | OPEN SYSTEMS NORTHEAST, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $162,744 | FY2026 |
| 36C24226P0393 | LOGICAL CONTROL SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $190,057 | FY2026 |
| 36C24226F0028 | JOHNSON CONTROLS FIRE PROTECTION LP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $119,111 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.