Description
EO14042
Base award description: SECURITY SOLUTIONS
First action · last action
2019-07-11 · 2021-12-01
Transactions
5
First transaction's obligation
$101,667
Base + all options value (sum of deltas)
$732,087
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 5 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.
- Base2019-07-11+$101,667= $101,667
- Mod P000012020-01-31+$285,000= $386,667
- Mod P000022021-01-27+$313,000= $699,667
- Mod P000032021-07-29+$32,420= $732,087
- Mod P000042021-12-01+$0= $732,087
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-11 | +$101,667 | $101,667 | SECURITY SOLUTIONS |
| Mod P00001· EXERCISE AN OPTION | 2020-01-31 | +$285,000 | $386,667 | SECURITY SOLUTIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-27 | +$313,000 | $699,667 | SECURITY SOLUTIONS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-29 | +$32,420 | $732,087 | SECURITY SOLUTIONS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-12-01 | +$0 | $732,087 | EO14042 |
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 C3FGB4GFAAH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0746 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $99,108 | FY2026 |
| 36C26226P0844 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,677 | FY2026 |
| 36C26226N0580 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $99,360 | FY2026 |
| 36C26226N0444 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $98,381 | FY2026 |
| 36C26226D0048 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C26225P1423 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · K063 · MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $42,642 | FY2025 |
Other recipients under Z1NZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221P0729 | DUTHIE ELECTRIC SERVICE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,171 | FY2021 |
| 36C26220F0511 | TRANE U.S. INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,895 | FY2020 |
| 36C26220P0845 | COOPER MECHANICAL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $291,639 | FY2020 |
| 36C26219P2139 | TONY DEMARIA ELECTRIC, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,000 | FY2019 |
| 36C26219P1370 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,997 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P1359_3600_-NONE-_-NONE- · retrieved 2026-09-26.