Award recordCONTRACT

J&K SECURITY SOLUTIONS, INC.

PIID 36C25219P0388· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2019· $17,295 net obligations· UEI M3BHLKZTQ3N5· WI

Description

FREQUENCY CHANGE OVER FOR THE TOMAH VA MEDICAL CENTER

First action · last action
2019-01-24 · 2019-01-24
Transactions
1
First transaction's obligation
$17,295
Base + all options value (sum of deltas)
$17,295
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$17,295$0Base award · 2019-01-24 · this action $17,295 · running total $17,295
  • Base2019-01-24+$17,295= $17,295
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-24+$17,295$17,295FREQUENCY CHANGE OVER FOR THE TOMAH VA MEDICAL CENTER

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 M3BHLKZTQ3N5)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0159252-NETWORK CONTRACT OFFICE 12 (36C252) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$15,695FY2026
36C25221P0253252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$6,695FY2021
V607C0029669D-NETWORK CONTRACT OFFICE 12 · N056 · INSTALL OF CONTRUCT MATERIAL$9,044FY2010
V607R8A50569DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$13FY2008
V607R8902869DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$125FY2008
V607R8895369DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$16FY2008

Other recipients under J063 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0440UNITED STATES ALLIANCE FIRE PROTECTION, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$486,896FY2026
36C25226F0103JOHNSON CONTROLS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$26,004FY2026
36C25226P0152MICRO TECHNOLOGY SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$2,995FY2026
36C25226P0123CAM-DEX CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$3,259FY2026
36C25226F0036KINGS III OF AMERICA, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$5,695FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0388_3600_-NONE-_-NONE- · retrieved 2026-09-26.