Award recordCONTRACT

TRIGUARD SECURITY INC

PIID 36C24419P0252· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Q999 · MEDICAL- OTHER· FY2019· $51,768 net obligations· UEI CG43KL2DAJM6· PA

Description

CCTV MAINTENANCE AND SERVICES

Base award description: IGF::OT::IGF POLICE CCTV MAINTENANCE AND SERVICES

First action · last action
2019-01-28 · 2021-03-19
Transactions
4
First transaction's obligation
$25,884
Base + all options value (sum of deltas)
$51,768
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 4 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.

$51,768$0Base award · 2019-01-28 · this action $25,884 · running total $25,884Modification P00001 · 2019-11-26 · this action $25,884 · running total $51,768Modification P00002 · 2021-03-19 · this action -$2,157 · running total $49,611Modification P00003 · 2021-03-19 · this action $2,157 · running total $51,768
  • Base2019-01-28+$25,884= $25,884
  • Mod P000012019-11-26+$25,884= $51,768
  • Mod P000022021-03-19-$2,157= $49,611
  • Mod P000032021-03-19+$2,157= $51,768
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-28+$25,884$25,884IGF::OT::IGF POLICE CCTV MAINTENANCE AND SERVICES
Mod P00001· EXERCISE AN OPTION2019-11-26+$25,884$51,768POLICE CCTV MAINTENANCE AND SERVICES EXERCISE OF OPTION YEAR 1.
Mod P00002· FUNDING ONLY ACTION2021-03-19−$2,157$49,611CCTV MAINTENANCE AND SERVICES
Mod P00003· FUNDING ONLY ACTION2021-03-19+$2,157$51,768CCTV MAINTENANCE AND SERVICES

Related awards · 7

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 CG43KL2DAJM6)

AwardOffice · PSC / listingNet obligationsFY
36C24419C0227244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$20,849FY2019
36C24419P0977244-NETWORK CONTRACT OFFICE 4 (36C244) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$14,688FY2019

Other recipients under Q999 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426A0041DIASORIN INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0788VITALANT244-NETWORK CONTRACT OFFICE 4 (36C244)$56,268FY2026
36C24426N0783VETMED GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$793,727FY2026
36C24426D0006COLUMBIA ANCILLARY SERVICES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426D0007COLUMBIA ANCILLARY SERVICES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0252_3600_-NONE-_-NONE- · retrieved 2026-09-26.