Description
TOP DOOR ALARM MAINTENANCE AND CERTIFICATION EO 14398
Base award description: TOP DOOR ALARM MAINTENANCE AND CERTIFICATION
Modification chain · 6 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.
- Base2022-07-12+$4,998= $4,998
- Mod P000012023-07-11+$4,998= $9,996
- Mod P000022024-07-09+$4,998= $14,994
- Mod P000042025-07-02+$4,998= $19,992
- Mod P000052026-03-27+$4,998= $24,990
- Mod P000062026-06-25+$0= $24,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-12 | +$4,998 | $4,998 | TOP DOOR ALARM MAINTENANCE AND CERTIFICATION |
| Mod P00001· EXERCISE AN OPTION | 2023-07-11 | +$4,998 | $9,996 | TOP DOOR ALARM MAINTENANCE AND CERTIFICATION |
| Mod P00002· EXERCISE AN OPTION | 2024-07-09 | +$4,998 | $14,994 | TOP DOOR ALARM MAINTENANCE AND CERTIFICATION |
| Mod P00004· EXERCISE AN OPTION | 2025-07-02 | +$4,998 | $19,992 | TOP DOOR ALARM MAINTENANCE AND CERTIFICATION |
| Mod P00005· EXERCISE AN OPTION | 2026-03-27 | +$4,998 | $24,990 | TOP DOOR ALARM MAINTENANCE AND CERTIFICATION |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-06-25 | +$0 | $24,990 | TOP DOOR ALARM MAINTENANCE AND CERTIFICATION EO 14398 |
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 W68BBQNRYY89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1143 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,075 | FY2026 |
| 36C26226P1215 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $42,708 | FY2026 |
| 36C77026P0034 | NATIONAL CMOP OFFICE (36C770) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $3,259 | FY2026 |
| 36C25625P0736 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,730 | FY2025 |
| 36C26225P0167 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,998 | FY2025 |
| 36C24723P0052 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $535,103 | FY2023 |
Other recipients under J063 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0937 | HURTVET SUBCONTRACTING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,917 | FY2026 |
| 36C25026C0078 | TRU VANTAGE SOLUTIONS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $83,528 | FY2026 |
| 36C25026P0063 | ELEVEN BRAVO GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,791 | FY2026 |
| 36C25025N0950 | ACCORD FEDERAL SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $159,115 | FY2025 |
| 36C25025D0081 | ACCORD FEDERAL SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1450_3600_-NONE-_-NONE- · retrieved 2026-09-26.