Description
TOP DOOR ALARM RECERTIFICATION AT THE ALBANY VAMC
First action · last action
2026-05-26 · 2026-05-26
Transactions
1
First transaction's obligation
$3,810
Base + all options value (sum of deltas)
$19,050
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2026-05-26+$3,810= $3,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-26 | +$3,810 | $3,810 | TOP DOOR ALARM RECERTIFICATION AT THE ALBANY VAMC |
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 NEK9HHXM1EC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221C0188 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,112,191 | FY2021 |
| 36C24221P0528 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,000 | FY2021 |
| 36C24221C0043 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $248,653 | FY2021 |
| 36C24220C0019 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $295,880 | FY2020 |
| 36C24219P1688 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $45,880 | FY2019 |
| VA24217J2001 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $212,103 | FY2017 |
Other recipients under N063 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24222P1122 | TOTALKARE OF AMERICA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,188 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0646_3600_-NONE-_-NONE- · retrieved 2026-09-26.