Description
ORDERING PERIOD II
First action · last action
2026-07-16 · 2026-07-16
Transactions
1
First transaction's obligation
$16,135
Base + all options value (sum of deltas)
$16,135
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25525D0057
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.
- Base2026-07-16+$16,135= $16,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-16 | +$16,135 | $16,135 | ORDERING PERIOD II |
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 R7CYRNQZBSH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50330 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $27,900 | FY2026 |
| 36C25226P0395 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $81,488 | FY2026 |
| 36C25526P0095 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $144,676 | FY2026 |
| 36C24826N0395 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $44,352 | FY2026 |
| 36C26226P0326 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,932 | FY2026 |
| 36C24726P0212 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $25,813 | FY2026 |
Other recipients under H312 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526D0041 | TRU VANTAGE SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0180 | TRU VANTAGE SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,262 | FY2026 |
| 36C25522P0090 | WEBER FIRE AND SAFETY EQUIPMENT CO. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $57,812 | FY2022 |
| 36C25520P0540 | FACILITY MAINTENANCE SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,995 | FY2020 |
| 36C25520P0450 | JHC FIRE CONTAINMENT SOLUTIONS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $7,648 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526N0327_3600_36C25525D0057_3600 · retrieved 2026-09-26.