Description
URGENT KEY LARGO ALARM REPAIR
First action · last action
2024-08-29 · 2024-12-07
Transactions
2
First transaction's obligation
$1,920
Base + all options value (sum of deltas)
$7,931
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2024-08-29+$1,920= $1,920
- Mod P000012024-12-07+$2,957= $4,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-29 | +$1,920 | $1,920 | URGENT KEY LARGO ALARM REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2024-12-07 | +$2,957 | $4,877 | URGENT KEY LARGO ALARM REPAIR |
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 UFX4HGZJCAA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0468 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,265 | FY2025 |
| 36C24219P1865 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $57,373 | FY2019 |
Other recipients under H263 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0120 | JOHNSON CONTROLS FIRE PROTECTION LP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $284,960 | FY2026 |
| 36C24825F0155 | JOHNSON CONTROLS FIRE PROTECTION LP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $271,464 | FY2025 |
| 36C24824P1367 | NITOR TECHNOLOGIES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $8,185 | FY2024 |
| 36C24824F0152 | JOHNSON CONTROLS FIRE PROTECTION LP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $236,806 | FY2024 |
| 36C24824P0213 | NITOR TECHNOLOGIES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,839 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P2249_3600_-NONE-_-NONE- · retrieved 2026-09-26.