Description
EO 14398
Base award description: ALARM MONITORING SERVICES - VASD
Modification chain · 7 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.
- Base2022-01-20+$420= $420
- Mod P000012023-05-19+$420= $840
- Mod P000022024-01-30+$420= $1,260
- Mod P000032025-01-22+$420= $1,680
- Mod P000042025-09-04+$800= $2,480
- Mod P000052025-12-24+$540= $3,020
- Mod P000062026-06-04+$0= $3,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-20 | +$420 | $420 | ALARM MONITORING SERVICES - VASD |
| Mod P00001· EXERCISE AN OPTION | 2023-05-19 | +$420 | $840 | ALARM MONITORING SERVICES - VASD OY01 |
| Mod P00002· FUNDING ONLY ACTION | 2024-01-30 | +$420 | $1,260 | ALARM MONITORING SERVICES - VASD OY02 |
| Mod P00003· EXERCISE AN OPTION | 2025-01-22 | +$420 | $1,680 | ALARM MONITORING SERVICES - VASD OY03 |
| Mod P00004· FUNDING ONLY ACTION | 2025-09-04 | +$800 | $2,480 | ALARM MONITORING SERVICES - VASD OY03 |
| Mod P00005· EXERCISE AN OPTION | 2025-12-24 | +$540 | $3,020 | EXERCISE OPTION YEAR FOUR (OY4). ALARM MONITORING SERVICES - VASD OY04 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-04 | +$0 | $3,020 | EO 14398 |
Related awards · 4
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 SHEUN8DMKLA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1177 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,751 | FY2022 |
| VA26213P0515 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $900 | FY2013 |
| VA691C10676 | 262-NETWORK CONTRACT OFFICE 22 · H912 · OTHER QC SVCS/FIRE CONT EQ | $7,592 | FY2011 |
Other recipients under H963 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P1283 | ENHANCED AWARENESS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $232,870 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.