Award recordCONTRACT

BOSCH BUILDING TECHNOLOGIES, LLC

PIID 36C26119C0072· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2019· $127,007 net obligations· UEI ETT3RZENFD63· AZ

Description

SECURITY CAMERA SERVICES EXERCISING OPTION YEAR 2

Base award description: IGF::OT::IGF REPAIR/UPGRADES VIDEO SURVEILLENCE

First action · last action
2019-04-01 · 2022-02-10
Transactions
6
First transaction's obligation
$30,903
Base + all options value (sum of deltas)
$192,826
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 6 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.

$127,007$0Base award · 2019-04-01 · this action $30,903 · running total $30,903Modification P00001 · 2019-06-05 · this action $14,807 · running total $45,710Modification P00002 · 2020-03-12 · this action $31,461 · running total $77,171Modification P00003 · 2021-03-22 · this action $32,031 · running total $109,202Modification P00004 · 2021-04-13 · this action -$14,807 · running total $94,395Modification P00006 · 2022-02-10 · this action $32,612 · running total $127,007
  • Base2019-04-01+$30,903= $30,903
  • Mod P000012019-06-05+$14,807= $45,710
  • Mod P000022020-03-12+$31,461= $77,171
  • Mod P000032021-03-22+$32,031= $109,202
  • Mod P000042021-04-13-$14,807= $94,395
  • Mod P000062022-02-10+$32,612= $127,007
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-01+$30,903$30,903IGF::OT::IGF REPAIR/UPGRADES VIDEO SURVEILLENCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-05+$14,807$45,710IGF::OT::IGF OBLIGATING FY19 FUNDS
Mod P00002· EXERCISE AN OPTION2020-03-12+$31,461$77,171SECURITY CAMERA SERVICES EXERCISING OPTION YEAR 1
Mod P00003· EXERCISE AN OPTION2021-03-22+$32,031$109,202SECURITY CAMERA SERVICES EXERCISING OPTION YEAR 2
Mod P00004· FUNDING ONLY ACTION2021-04-13−$14,807$94,395SECURITY CAMERA SERVICES EXERCISING OPTION YEAR 2
Mod P00006· EXERCISE AN OPTION2022-02-10+$32,612$127,007SECURITY CAMERA SERVICES EXERCISING OPTION YEAR 2

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 ETT3RZENFD63)

AwardOffice · PSC / listingNet obligationsFY
36C26124P1751261-NETWORK CONTRACT OFFICE 21 (36C261) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$27,734FY2024
36C26124P1001261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$18,800FY2024
36C26124P0013261-NETWORK CONTRACT OFFICE 21 (36C261) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE$12,000FY2024
36C26223P2508262-NETWORK CONTRACT OFFICE 22 (36C262) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$7,632FY2023
36C26122P1002261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$24,400FY2022
36C25819C0021262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$368,628FY2019

Other recipients under J063 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0815PAVION CORP.261-NETWORK CONTRACT OFFICE 21 (36C261)$250,000FY2026
36C26126P0509GENERAL SERVICES PARTNERS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$70,646FY2026
36C26125P1412VETERANS FIRE AND LIFE SAFETY CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$661,500FY2025
36C26124P0566RF TECHNOLOGIES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$31,852FY2024
36C26124P0001JANUS ADVISORY GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,088,742FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119C0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.