Description
INTRUSION ALARM CONTROL PANEL
First action · last action
2022-11-23 · 2023-04-27
Transactions
2
First transaction's obligation
$9,999
Base + all options value (sum of deltas)
$9,795
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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.
- Base2022-11-23+$9,999= $9,999
- Mod P000012023-04-27-$204= $9,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-23 | +$9,999 | $9,999 | INTRUSION ALARM CONTROL PANEL |
| Mod P00001· FUNDING ONLY ACTION | 2023-04-27 | −$204 | $9,795 | INTRUSION ALARM CONTROL PANEL |
Related awards · 10
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 EREZDXWNFGV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P2054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $10,884 | FY2025 |
| 36C26224P1764 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $6,595 | FY2024 |
| 36C26224P1149 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $91,663 | FY2024 |
| 36C26224P0825 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,454 | FY2024 |
| 36C26223P1418 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $2,500 | FY2023 |
| 36C26222P1439 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $147,964 | FY2022 |
Other recipients under H242 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26218P6501 | RED TRUCK FIRE & SAFETY COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,220 | FY2018 |
| 36C26218P0271 | RED TRUCK FIRE & SAFETY COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,763 | FY2018 |
| VA26216P7397 | BLACK BIRD FIRE PROTECTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,495 | FY2016 |
| VA26216P4454 | ECSI - ENVIRONMENTAL COMPLIANCE SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,450 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0223_3600_-NONE-_-NONE- · retrieved 2026-09-26.