Description
EO 14398 REQUIREMENT
Base award description: TOP DOOR ALARM ANNUAL CERTIFICATION SERVICES: BASE PLUS 4 OPTIONS YEAR. 06/01/2026-05/31/2031
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.
- Base2026-04-30+$6,500= $6,500
- Mod P000012026-05-27+$0= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-30 | +$6,500 | $6,500 | TOP DOOR ALARM ANNUAL CERTIFICATION SERVICES: BASE PLUS 4 OPTIONS YEAR. 06/01/2026-05/31/2031 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-27 | +$0 | $6,500 | EO 14398 REQUIREMENT |
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 ZL1AFP7PT7Z2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0503 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $57,960 | FY2026 |
| 36C26024P1345 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2024 |
| 36C24224C0141 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $44,643 | FY2024 |
| 36C24424P0009 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,675 | FY2024 |
| 36C25923P1586 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $8,500 | FY2023 |
| 36C25923P1354 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $31,303 | FY2023 |
Other recipients under H363 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P1620 | UNIVERSAL SECURITY AND FIRE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,232 | FY2025 |
| VA26115P3241 | JOHNSON CONTROLS FIRE PROTECTION LP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,651 | FY2015 |
| VA26115P1919 | JOHNSON CONTROLS FIRE PROTECTION LP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0683_3600_-NONE-_-NONE- · retrieved 2026-09-26.