Description
FIRE AND SAFETY PLAN SYSTEM
First action · last action
2021-08-24 · 2021-12-30
Transactions
2
First transaction's obligation
$8,915
Base + all options value (sum of deltas)
$8,915
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2021-08-24+$8,915= $8,915
- Mod P000012021-12-30+$0= $8,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-24 | +$8,915 | $8,915 | FIRE AND SAFETY PLAN SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-30 | +$0 | $8,915 | FIRE AND SAFETY PLAN SYSTEM |
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 SPHUEJ6F8TD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0006 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $9,550 | FY2023 |
| 36C26120P0202 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,634 | FY2020 |
| 36C26119P0897 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,524 | FY2019 |
| 36C25918P4924 | NETWORK CONTRACT OFFICE 19 (36C259) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $5,640 | FY2018 |
| 36C25918P4312 | NETWORK CONTRACT OFFICE 19 (36C259) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $0 | FY2018 |
| VA25916P2785 | NETWORK CONTRACT OFFICE 19 (36C259) · AB24 · R&D- COMMUNITY SVC/DEVELOP: FIRE PREVENTION/CONTROL (ENGINEERING DEVELOPMENT) | $16,427 | FY2016 |
Other recipients under J012 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125F0382 | FLOWSENSE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $23,788 | FY2025 |
| 36C26125P1156 | PARAGON MECHANICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,616 | FY2025 |
| 36C26125P0581 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $166,377 | FY2025 |
| 36C26124P0219 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,942 | FY2024 |
| 36C26123P1397 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $591,626 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P1425_3600_-NONE-_-NONE- · retrieved 2026-09-26.