Description
FIRE ALARM MAINTENANCE AND NURSE CALL SYSTEM SERVICES, BILOXI, MS
Base award description: FIRE ALARM AND NURSE CALL SYSTEM SERVICES, BILOXI, MS.
Modification chain · 5 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.
- Base2024-10-01+$644,520= $644,520
- Mod P000012025-09-05+$0= $644,520
- Mod P000022025-10-01+$644,520= $1,289,040
- Mod P001002026-05-19+$0= $1,289,040
- Mod P000032026-07-14+$0= $1,289,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$644,520 | $644,520 | FIRE ALARM AND NURSE CALL SYSTEM SERVICES, BILOXI, MS. |
| Mod P00001· EXERCISE AN OPTION | 2025-09-05 | +$0 | $644,520 | FIRE ALARM AND NURSE CALL SYSTEM SERVICES, BILOXI, MS. |
| Mod P00002· FUNDING ONLY ACTION | 2025-10-01 | +$644,520 | $1,289,040 | FIRE ALARM AND NURSE CALL SYSTEM SERVICES, BILOXI, MS. |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-05-19 | +$0 | $1,289,040 | EO 14398 |
| Mod P00003· EXERCISE AN OPTION | 2026-07-14 | +$0 | $1,289,040 | FIRE ALARM MAINTENANCE AND NURSE CALL SYSTEM SERVICES, BILOXI, MS |
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 LJLDFKJ2VKP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0798 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $28,938 | FY2026 |
| 36C24226P0922 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,116 | FY2026 |
| 36C26326N0667 | NETWORK CONTRACT OFFICE 23 (36C263) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $36,065 | FY2026 |
| 36C26326P0711 | NETWORK CONTRACT OFFICE 23 (36C263) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $856,257 | FY2026 |
| 36C24226P0860 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $297,822 | FY2026 |
| 36C25026P0937 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,917 | FY2026 |
Other recipients under J063 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0954 | AGILERANK LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $89,800 | FY2026 |
| 36C25626N0603 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $124,850 | FY2026 |
| 36C25626D0061 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626P0829 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $170,988 | FY2026 |
| 36C25626P0745 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $145,947 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.