Description
3-MONTH EXTENSION MOD - FIRE ALARMS AND SUPPRESSION SYSTEMS SERVICE CONTRACT
Base award description: FIRE ALARMS AND SUPPRESSION SYSTEMS SERVICE CONTRACT
First action · last action
2019-10-01 · 2025-03-20
Transactions
12
First transaction's obligation
$112,000
Base + all options value (sum of deltas)
$639,742
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0004P
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 12 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.
- Base2019-10-01+$112,000= $112,000
- Mod P000012020-08-14+$0= $112,000
- Mod P000022020-10-01+$115,000= $227,000
- Mod P000032021-04-08-$14,335= $212,665
- Mod P000042021-08-13+$0= $212,665
- Mod P000052021-10-01+$118,000= $330,665
- Mod P000062022-09-01+$0= $330,665
- Mod P000072022-10-01+$121,000= $451,665
- Mod P000082023-08-22+$0= $451,665
- Mod P000092023-10-01+$122,000= $573,665
- Mod P000102024-10-01+$23,668= $597,333
- Mod P000112025-03-20-$57,923= $539,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$112,000 | $112,000 | FIRE ALARMS AND SUPPRESSION SYSTEMS SERVICE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2020-08-14 | +$0 | $112,000 | FIRE ALARMS AND SUPPRESSION SYSTEMS SERVICE CONTRACT |
| Mod P00002· FUNDING ONLY ACTION | 2020-10-01 | +$115,000 | $227,000 | FIRE ALARMS AND SUPPRESSION SYSTEMS SERVICE CONTRACT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-08 | −$14,335 | $212,665 | FIRE ALARMS AND SUPPRESSION SYSTEMS SERVICE CONTRACT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-08-13 | +$0 | $212,665 | FIRE ALARMS AND SUPPRESSION SYSTEMS SERVICE CONTRACT |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-10-01 | +$118,000 | $330,665 | FIRE ALARMS AND SUPPRESSION SYSTEMS SERVICE CONTRACT |
| Mod P00006· EXERCISE AN OPTION | 2022-09-01 | +$0 | $330,665 | FIRE ALARMS AND SUPPRESSION SYSTEMS SERVICE CONTRACT |
| Mod P00007· FUNDING ONLY ACTION | 2022-10-01 | +$121,000 | $451,665 | OY 3 FY23 FUNDING - FIRE ALARMS AND SUPPRESSION SYSTEMS SERVICE CONTRACT |
| Mod P00008· EXERCISE AN OPTION | 2023-08-22 | +$0 | $451,665 | OY 3 FY23 FUNDING - FIRE ALARMS AND SUPPRESSION SYSTEMS SERVICE CONTRACT |
| Mod P00009· FUNDING ONLY ACTION | 2023-10-01 | +$122,000 | $573,665 | OY 3 FY23 FUNDING - FIRE ALARMS AND SUPPRESSION SYSTEMS SERVICE CONTRACT |
| Mod P00010· EXERCISE AN OPTION | 2024-10-01 | +$23,668 | $597,333 | 3-MONTH EXTENSION MOD - FIRE ALARMS AND SUPPRESSION SYSTEMS SERVICE CONTRACT |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-20 | −$57,923 | $539,410 | 3-MONTH EXTENSION MOD - FIRE ALARMS AND SUPPRESSION SYSTEMS SERVICE CONTRACT |
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_36C25720F0001_3600_GS06F0004P_4730 · retrieved 2026-09-26.