Description
SECURITY ALARM - TRAILER - EO 14398
Base award description: SECURITY ALARM - TRAILER
Modification chain · 2 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.
- Base2026-03-31+$7,240= $7,240
- Mod P001002026-05-18+$0= $7,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-31 | +$7,240 | $7,240 | SECURITY ALARM - TRAILER |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-05-18 | +$0 | $7,240 | SECURITY ALARM - TRAILER - EO 14398 |
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 NXPMTAX99YZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0355 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $350,000 | FY2026 |
| 36C24926N0011 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $226,465 | FY2026 |
| 36C24625P1247 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · L042 · TECHNICAL REP- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $499,257 | FY2025 |
| 36C24525P0031 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $187,230 | FY2025 |
| 36C24925N0108 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $219,869 | FY2025 |
| 36C24924N0089 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $228,021 | FY2024 |
Other recipients under 6350 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0463 | CYNERGY PROFESSIONAL SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $49,965 | FY2026 |
| 36C25625P1602 | HURTVET SUBCONTRACTING, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $34,191 | FY2025 |
| 36C25625P1400 | H & H ELECTRIC CO LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $89,000 | FY2025 |
| 36C25623P0440 | ALLEGION ACCESS TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $54,569 | FY2023 |
| 36C25622P1417 | TRILLAMED LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $57,607 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P0471_3600_-NONE-_-NONE- · retrieved 2026-09-26.