Award recordCONTRACT

ALARM CONTROL SYSTEMS INC

PIID 36C25918P4310· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $18,000 net obligations· UEI E8EPZ553ZH23· UT

Description

THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT, TRAINING, AND MATERIALS NECESSARY TO INSPECT AND MAINTAIN ALL EQUIPMENT AND SYSTEMS RELATIVE TO FIRE ALARMS IN ACCORDANCE WITH ALL FEDERAL INCLUDING VA REGULATIONS, STATE, AND LOCAL REGULATIONS.

Base award description: FIRE ALARM SYSTEM TESTING, INSPECTION AND REPAIR SERVICES FOR THE SALT LAKE CITY HEALTH CARE SYSTEM.

First action · last action
2018-04-01 · 2018-06-30
Transactions
2
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$84,420
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$18,000$0Base award · 2018-04-01 · this action $18,000 · running total $18,000Modification P00001 · 2018-06-30 · this action $0 · running total $18,000
  • Base2018-04-01+$18,000= $18,000
  • Mod P000012018-06-30+$0= $18,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-01+$18,000$18,000FIRE ALARM SYSTEM TESTING, INSPECTION AND REPAIR SERVICES FOR THE SALT LAKE CITY HEALTH CARE SYSTEM.
Mod P00001· EXERCISE AN OPTION2018-06-30+$0$18,000THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT, TRAINING, AND MATERIALS NECESSARY TO INSPECT A…

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 E8EPZ553ZH23)

AwardOffice · PSC / listingNet obligationsFY
36C25919P0536NETWORK CONTRACT OFFICE 19 (36C259) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$11,772FY2019
36C25918P3288NETWORK CONTRACT OFFICE 19 (36C259) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$0FY2018
VA25917P0912NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$163,842FY2017
VA25916C0355NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$114,298FY2017
VA25916P1315259-NETWORK CONTRACT OFFICE 19 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$11,588FY2016
VA25912C0245259-NETWORK CONTRACT OFFICE 19 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$183,656FY2012

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4310_3600_-NONE-_-NONE- · retrieved 2026-09-26.