Description
FIRE ALARM SERVICE AND MAINTENANCE
First action · last action
2026-09-22 · 2026-09-22
Transactions
1
First transaction's obligation
$341,781
Base + all options value (sum of deltas)
$345,156
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25526A0034
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2026-09-22+$341,781= $341,781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-22 | +$341,781 | $341,781 | FIRE ALARM SERVICE AND MAINTENANCE |
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 JZXZSN3BBL98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0424 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $334,062 | FY2026 |
| 36C25526N0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $113,199 | FY2026 |
| 36C26226P1728 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $141,156 | FY2026 |
| 36C25526A0034 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $0 | FY2026 |
| 36C26126F0327 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $316,433 | FY2026 |
| 36C24926F0217 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $101,785 | FY2026 |
Other recipients under H912 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524F0096 | JOHNSON CONTROLS FIRE PROTECTION LP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $275,265 | FY2024 |
| 36C25523N0377 | JOHNSON CONTROLS FIRE PROTECTION LP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $31,347 | FY2023 |
| 36C25522C0004 | TECH ELECTRONICS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $720,982 | FY2022 |
| 36C25521N0461 | JOHNSON CONTROLS FIRE PROTECTION LP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $60,920 | FY2021 |
| 36C25521A0035 | JOHNSON CONTROLS FIRE PROTECTION LP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526N0451_3600_36C25526A0034_3600 · retrieved 2026-09-28.