Description
SECURITY MONITORING SERVICES
First action · last action
2026-04-01 · 2026-04-01
Transactions
1
First transaction's obligation
$12,390
Base + all options value (sum of deltas)
$12,390
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
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2026-04-01+$12,390= $12,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-01 | +$12,390 | $12,390 | SECURITY MONITORING SERVICES |
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 JL7XPLW2A8G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0814 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $65,668 | FY2026 |
| 36C24826N0776 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $58,886 | FY2026 |
| 36C24826N0739 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $42,331 | FY2026 |
| 36C24826N0727 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $156,397 | FY2026 |
| 36C24926N0346 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $165,195 | FY2026 |
| 36C24826P0438 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $366,480 | FY2026 |
Other recipients under N063 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0904 | TRU VANTAGE SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $386,801 | FY2026 |
| 36C24825P1489 | TRU VANTAGE SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $6,537 | FY2025 |
| 36C24824P2334 | ARMSTRONG LOCK INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $135,553 | FY2024 |
| 36C24824P1678 | BONNEVILLE CONTRACTING AND TECHNOLOGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $34,080 | FY2024 |
| 36C24824P1691 | SECURITY 101 HOLDINGS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,687 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0671_3600_-NONE-_-NONE- · retrieved 2026-09-26.