Description
DE-OBLIGATION EXCESS FUNDS
Base award description: FIRE SUPPRESSION AND DETECTION SYSTEMS SERVICES
First action · last action
2019-09-05 · 2024-12-04
Transactions
11
First transaction's obligation
$80,000
Base + all options value (sum of deltas)
$365,459
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 11 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.
- Base2019-09-05+$80,000= $80,000
- Mod P000012020-07-30+$80,000= $160,000
- Mod P000022021-08-09+$82,000= $242,000
- Mod P000032021-10-21-$13,247= $228,753
- Mod P000042021-11-30+$0= $228,753
- Mod P000052022-08-19+$82,000= $310,753
- Mod P000072023-01-05+$0= $310,753
- Mod P000092023-05-31+$84,000= $394,753
- Mod P000082023-06-12-$2,733= $392,020
- Mod P000102024-02-21-$12,771= $379,249
- Mod P000112024-12-04-$13,790= $365,459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-05 | +$80,000 | $80,000 | FIRE SUPPRESSION AND DETECTION SYSTEMS SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-07-30 | +$80,000 | $160,000 | FIRE SUPPRESSION AND DETECTION SYSTEMS SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2021-08-09 | +$82,000 | $242,000 | FIRE SUPPRESSION AND DETECTION SYSTEMS SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-10-21 | −$13,247 | $228,753 | FIRE SUPPRESSION AND DETECTION SYSTEMS SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-30 | +$0 | $228,753 | EO14042 VACCINE MANDATE - FIRE SUPPRESSION AND DETECTION SYSTEMS SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2022-08-19 | +$82,000 | $310,753 | EXERCISE OPTION 3 - FIRE SUPPRESSION AND DETECTION SYSTEMS SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-01-05 | +$0 | $310,753 | MODIFICATION TO UPDATE THE COR |
| Mod P00009· EXERCISE AN OPTION | 2023-05-31 | +$84,000 | $394,753 | EXERCISE OPTION YEAR IV. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-12 | −$2,733 | $392,020 | DE-OBLIGATION EXCESS FUNDS |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2024-02-21 | −$12,771 | $379,249 | DE-OBLIGATION EXCESS FUNDS |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2024-12-04 | −$13,790 | $365,459 | DE-OBLIGATION EXCESS FUNDS |
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 ZMNPZJK8YVN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0620 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,988 | FY2026 |
| 36C24526N0350 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $88,180 | FY2026 |
| 36C24226P0387 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S202 · HOUSEKEEPING- FIRE PROTECTION | $18,000 | FY2026 |
| 36C24525N0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $80,516 | FY2025 |
| 36C24525P0173 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $200,871 | FY2025 |
| 36C24424F0477 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,400 | FY2024 |
Other recipients under J042 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0387 | RALLYPOINT SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $184,000 | FY2026 |
| 36C25726P0367 | ITW FOOD EQUIPMENT GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $134,220 | FY2026 |
| 36C25725P0291 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $25,942 | FY2025 |
| 36C25724P0363 | TANAUAN CONTINENTAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $457,218 | FY2024 |
| 36C25724P0302 | VITEL COMMUNICATIONS CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $690 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0209_3600_-NONE-_-NONE- · retrieved 2026-09-26.