Description
PACS ALARM BOARD
First action · last action
2023-05-08 · 2023-05-08
Transactions
1
First transaction's obligation
$69,946
Base + all options value (sum of deltas)
$69,946
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2023-05-08+$69,946= $69,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-08 | +$69,946 | $69,946 | PACS ALARM BOARD |
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 FXBPFAL7E5N2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0354 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $31,644 | FY2026 |
| 36C25524P0455 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $522,615 | FY2024 |
| 36C78623P50594 | NATIONAL CEMETERY ADMIN (36C786) · 8405 · OUTERWEAR, MEN'S | $21,073 | FY2023 |
| 36C26223P2533 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,412 | FY2023 |
| 36C26223P2133 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $16,144 | FY2023 |
| 36C25023P1833 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $36,437 | FY2023 |
Other recipients under 6350 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0183 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $35,268 | FY2026 |
| 36C24925P0815 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,865 | FY2025 |
| 36C24925F0288 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,733 | FY2025 |
| 36C24925F0290 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,701 | FY2025 |
| 36C24925F0236 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $22,753 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0514_3600_-NONE-_-NONE- · retrieved 2026-09-26.