Description
FIRE AND ALARM PANEL MONITORING WITH MESAGING SYSTEM
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.
- Base2021-09-27+$10,200= $10,200
- Mod P000012022-09-12+$10,500= $20,700
- Mod P000022023-09-18+$10,800= $31,500
- Mod P000032024-12-20+$875= $32,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-27 | +$10,200 | $10,200 | FIRE AND ALARM PANEL MONITORING WITH MESAGING SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2022-09-12 | +$10,500 | $20,700 | FIRE AND ALARM PANEL MONITORING WITH MESAGING SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2023-09-18 | +$10,800 | $31,500 | FIRE AND ALARM PANEL MONITORING WITH MESAGING SYSTEM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-20 | +$875 | $32,375 | FIRE AND ALARM PANEL MONITORING WITH MESAGING SYSTEM |
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 XLAHQ8BNJM77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515C0152 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $54,175 | FY2015 |
| VA25514F5750 | 255-NETWORK CONTRACT OFFICE 15 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $58,170 | FY2014 |
| VA24312P1130 | 243-NETWORK CONTRACTING OFFICE 03 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $21,000 | FY2012 |
| VA25512P0043 | 255-NETWORK CONTRACT OFFICE 15 · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $4,200 | FY2012 |
| VA255P1909 | 255-NETWORK CONTRACT OFFICE 15 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $42,295 | FY2011 |
| VA255P1427 | 255-NETWORK CONTRACT OFFICE 15 · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $8,400 | FY2010 |
Other recipients under J063 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526F0048 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,720,495 | FY2026 |
| 36C25526P0170 | PASS, L.L.C | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,800 | FY2026 |
| 36C25526N0249 | CAHOON & ASSOCIATES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $282,405 | FY2026 |
| 36C25526N0213 | C & C SALES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $379,840 | FY2026 |
| 36C25526N0161 | FEDSTORE CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,995 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521P0427_3600_-NONE-_-NONE- · retrieved 2026-09-26.