Description
TOP DOOR PHOTO-ELECTRIC BEAM DETECTION ALARM SYSTEM
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.
- Base2019-11-01+$54,200= $54,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-01 | +$54,200 | $54,200 | TOP DOOR PHOTO-ELECTRIC BEAM DETECTION ALARM SYSTEM |
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 ZL1AFP7PT7Z2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0503 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $57,960 | FY2026 |
| 36C26126P0683 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,500 | FY2026 |
| 36C26024P1345 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2024 |
| 36C24224C0141 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $44,643 | FY2024 |
| 36C24424P0009 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,675 | FY2024 |
| 36C25923P1586 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $8,500 | FY2023 |
Other recipients under 6350 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0501 | ALERTUS TECHNOLOGIES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $54,198 | FY2026 |
| 36C24523P1055 | LOTUSUSA, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,262 | FY2023 |
| 36C24523P0952 | CLAFLIN SERVICE COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,535 | FY2023 |
| 36C24523P0760 | DECISIVE POINT CONSULTING GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $329,925 | FY2023 |
| 36C24523P0452 | JOHNSON CONTROLS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $615,441 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.