Description
VIDEO INTERCOM UPGRADE
First action · last action
2024-09-27 · 2026-04-09
Transactions
4
First transaction's obligation
$84,567
Base + all options value (sum of deltas)
$107,360
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 4 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.
- Base2024-09-27+$84,567= $84,567
- Mod P000012025-02-25+$24,393= $108,960
- Mod P000022025-07-02+$0= $108,960
- Mod P000032026-04-09-$1,600= $107,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-27 | +$84,567 | $84,567 | VIDEO INTERCOM UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-25 | +$24,393 | $108,960 | FUNDING INCREASE FOR VIDEO INTERCOM UPGRADE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-02 | +$0 | $108,960 | POP EXTENSION FOR VIDEO INTERCOM UPGRADE |
| Mod P00003· FUNDING ONLY ACTION | 2026-04-09 | −$1,600 | $107,360 | VIDEO INTERCOM UPGRADE |
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 LDP9B8LHZLA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0401 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $28,045 | FY2026 |
| 36C26126P1032 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $70,640 | FY2026 |
| 36C25226P0503 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $18,313 | FY2026 |
| 36C25726P0593 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $150,290 | FY2026 |
| 36C25226P0300 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $61,970 | FY2026 |
| 36C25226P0273 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $270,442 | FY2026 |
Other recipients under DG01 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P1063 | CLEAR VANTAGE POINT SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $45,426 | FY2025 |
| 36C25225P1005 | JOHNSON CONTROLS FIRE PROTECTION LP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,425 | FY2025 |
| 36C25224P0218 | INTEGRATED SECURITY SOLUTIONS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,046 | FY2024 |
| 36C25223P0944 | I.K. SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $52,340 | FY2023 |
| 36C25223P0104 | MICRO TECHNOLOGY SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,245 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P1350_3600_-NONE-_-NONE- · retrieved 2026-09-26.