Award recordCONTRACT

4 GRANITE INC

PIID 36C26220P0175· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2020· $73,620 net obligations· UEI S9YYGY3U3RK5· CA

Description

THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY DATE FROM JANUARY 10, 2020 TO FEBRUARY 15, 2020. JUSTIFICATION: VENDOR REQUIRES ADDITIONAL DELIVERY TIME TO FULFILL THIS ACQUISITION REQUEST.

Base award description: OVERHEAD ALARMS

First action · last action
2019-11-22 · 2020-01-29
Transactions
2
First transaction's obligation
$73,620
Base + all options value (sum of deltas)
$73,620
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$73,620$0Base award · 2019-11-22 · this action $73,620 · running total $73,620Modification P00001 · 2020-01-29 · this action $0 · running total $73,620
  • Base2019-11-22+$73,620= $73,620
  • Mod P000012020-01-29+$0= $73,620
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-11-22+$73,620$73,620OVERHEAD ALARMS
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-01-29+$0$73,620THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY DATE FROM JANUARY 10, 2020 TO FEBRUARY 15, 2020. JU…

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 S9YYGY3U3RK5)

AwardOffice · PSC / listingNet obligationsFY
36C26220C0113262-NETWORK CONTRACT OFFICE 22 (36C262) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$45,195FY2020
36C25818C0169258-NETWORK CNTRCT OFF 22G (36C258) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$110,474FY2018
36C26218P7408262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$16,369FY2018
VA26215P7251262-NETWORK CONTRACT OFFICE 22 · C1JZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS$45,125FY2015
VA26215P7353262-NETWORK CONTRACT OFFICE 22 · 5650 · ROOFING AND SIDING MATERIALS$64,870FY2015
VA26215C0149262-NETWORK CONTRACT OFFICE 22 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$12,665FY2015

Other recipients under 6350 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1243MORSE WATCHMANS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$36,055FY2026
36C26226F0360CYNERGY PROFESSIONAL SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$171,098FY2026
36C26226F0321CYNERGY PROFESSIONAL SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$438,025FY2026
36C26226P0357BALLISTIGLASS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$35,850FY2026
36C26225P1472B & B DENTAL CERAMIC ARTS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$41,450FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P0175_3600_-NONE-_-NONE- · retrieved 2026-09-26.