Description
ALARM MONITORING SERVICES AND MAINTENANCE FOR LEASED FACILITY.
Modification chain · 3 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.
- Base2019-12-03+$5,704= $5,704
- Mod P000012020-08-20+$879= $6,583
- Mod P000022021-05-27-$475= $6,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-03 | +$5,704 | $5,704 | ALARM MONITORING SERVICES AND MAINTENANCE FOR LEASED FACILITY. |
| Mod P00001· FUNDING ONLY ACTION | 2020-08-20 | +$879 | $6,583 | ALARM MONITORING SERVICES AND MAINTENANCE FOR LEASED FACILITY. |
| Mod P00002· FUNDING ONLY ACTION | 2021-05-27 | −$475 | $6,108 | ALARM MONITORING SERVICES AND MAINTENANCE FOR LEASED FACILITY. |
Related awards · 9
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 DJASMNXYHM79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0645 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,000 | FY2023 |
| 36C26019P0443 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $5,704 | FY2019 |
| V663C80720 | 663S-SEATTLE SMALL PURCHASE · S211 · SURVEILLANCE SERVICES | $294 | FY2008 |
| V663C80714 | 663S-SEATTLE SMALL PURCHASE · H963 · OTHER QC SVCS/ALARM & SIGNAL SYSTEM | $916 | FY2008 |
Other recipients under J063 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0301 | TRILLAMED LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $90,474 | FY2026 |
| 36C26026P0231 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $48,625 | FY2026 |
| 36C26026N0187 | TRILLAMED LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $25,948 | FY2026 |
| 36C26026P0220 | APEX INTEGRATED SECURITY SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $92,234 | FY2026 |
| 36C26026N0164 | TRILLAMED LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $38,710 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.