Description
SECURITY AND FLOOR INSTALL
First action · last action
2021-02-26 · 2021-12-06
Transactions
2
First transaction's obligation
$91,859
Base + all options value (sum of deltas)
$94,359
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 2 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.
- Base2021-02-26+$91,859= $91,859
- Mod P000012021-12-06+$2,500= $94,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-26 | +$91,859 | $91,859 | SECURITY AND FLOOR INSTALL |
| Mod P00001· FUNDING ONLY ACTION | 2021-12-06 | +$2,500 | $94,359 | SECURITY AND FLOOR INSTALL |
Related awards · 9
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 GCSNZGDRL885)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V540C03201 | 540-CLARKSBURG · N070 · INSTALL OF ADP EQ & SUPPLIES | $9,963 | FY2010 |
| V540C03202 | 540-CLARKSBURG · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $7,487 | FY2010 |
| V540C94010 | 540-CLARKSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $878,442 | FY2009 |
| V540C84005 | 540S-CLARKSBURG SMALL PURCHASE · J080 · MAINT-REP OF BRUSHES-PAINTS-SEALER | $11,937 | FY2008 |
Other recipients under N063 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0535 | CONVERGINT TECHNOLOGIES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $157,996 | FY2026 |
| 36C24526P0514 | STANDARD COMMUNICATIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $81,560 | FY2026 |
| 36C24525P0857 | STANDARD COMMUNICATIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $160,489 | FY2025 |
| 36C24524P0979 | STANDARD COMMUNICATIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $206,448 | FY2024 |
| 36C24524F0687 | ALVAREZ LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $215,355 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0283_3600_-NONE-_-NONE- · retrieved 2026-09-26.