Award recordCONTRACT

BANNING CONTRACTING SERVICES INC

PIID 36C24720C0256· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2020· $2,074,465 net obligations· UEI LGP1T5CSZNR7· OK

Description

INSTALL LOCKS

Base award description: LOCK INSTALL

First action · last action
2020-09-30 · 2025-07-09
Transactions
10
First transaction's obligation
$2,196,967
Base + all options value (sum of deltas)
$2,074,465
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
332510 · HARDWARE MANUFACTURING

Modification chain · 10 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.

$2,196,967$0Base award · 2020-09-30 · this action $2,196,967 · running total $2,196,967Modification P00001 · 2020-12-17 · this action $0 · running total $2,196,967Modification P00002 · 2021-06-09 · this action -$0 · running total $2,196,967Modification P00003 · 2021-12-01 · this action $0 · running total $2,196,967Modification P00004 · 2021-12-01 · this action $0 · running total $2,196,967Modification P00005 · 2022-04-26 · this action $0 · running total $2,196,967Modification P00007 · 2023-06-13 · this action $0 · running total $2,196,967Modification P00008 · 2024-03-15 · this action $0 · running total $2,196,967Modification P00009 · 2024-10-15 · this action $0 · running total $2,196,967Modification P00011 · 2025-07-09 · this action -$122,501 · running total $2,074,465
  • Base2020-09-30+$2,196,967= $2,196,967
  • Mod P000012020-12-17+$0= $2,196,967
  • Mod P000022021-06-09-$0= $2,196,967
  • Mod P000032021-12-01+$0= $2,196,967
  • Mod P000042021-12-01+$0= $2,196,967
  • Mod P000052022-04-26+$0= $2,196,967
  • Mod P000072023-06-13+$0= $2,196,967
  • Mod P000082024-03-15+$0= $2,196,967
  • Mod P000092024-10-15+$0= $2,196,967
  • Mod P000112025-07-09-$122,501= $2,074,465
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-30+$2,196,967$2,196,967LOCK INSTALL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-17+$0$2,196,967LOCK INSTALL
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-09−$0$2,196,967LOCK INSTALL
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-01+$0$2,196,967LOCK INSTALL
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-01+$0$2,196,967EO14042 -INSTALL LOCKS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-26+$0$2,196,967EO14042 -INSTALL LOCKS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-13+$0$2,196,967INSTALL LOCKS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-15+$0$2,196,967INSTALL LOCKS
Mod P00009· OTHER ADMINISTRATIVE ACTION2024-10-15+$0$2,196,967INSTALL LOCKS
Mod P00011· OTHER ADMINISTRATIVE ACTION2025-07-09−$122,501$2,074,465INSTALL LOCKS

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 LGP1T5CSZNR7)

AwardOffice · PSC / listingNet obligationsFY
36C25924N0003NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$7,348FY2024
36C26323P0337NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$35,100FY2023
36C25923N0001NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$29,219FY2023
36C25922N0320NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$69,451FY2022
36C25922N0052NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$14,243FY2022
36C25921N0409NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$115,140FY2021

Other recipients under N063 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0302V3GATE, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$142,725FY2026
36C24726P0734JOHNSON CONTROLS FIRE PROTECTION LP247-NETWORK CONTRACT OFFICE 7 (36C247)$79,850FY2026
36C24726P0363CONVERGINT TECHNOLOGIES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$37,610FY2026
36C24725P0283RONCO SPECIALIZED SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$84,488FY2025
36C24725P0278STANDARD COMMUNICATIONS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$726,181FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0256_3600_-NONE-_-NONE- · retrieved 2026-09-26.