Description
ALARM SYSTEM REPAIR SERVICES
First action · last action
2022-11-15 · 2022-11-15
Transactions
1
First transaction's obligation
$9,694
Base + all options value (sum of deltas)
$9,694
Extent competed
NOT COMPETED
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 1 transaction
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.
- Base2022-11-15+$9,694= $9,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-15 | +$9,694 | $9,694 | ALARM SYSTEM REPAIR SERVICES |
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 GWBHJZ97ZM59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0259 | NETWORK CONTRACT OFFICE 23 (36C263) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $5,781 | FY2022 |
| 36C26318P3441 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,445 | FY2018 |
| 36C26319P0949 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,325 | FY2017 |
| VA26315P0572 | 656-ST CLOUD VA MEDICAL CENTER · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $24,124 | FY2015 |
| VA26314P0910 | 656-ST CLOUD VA MEDICAL CENTER · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $742 | FY2014 |
| VA26314P0121 | 656-ST CLOUD VA MEDICAL CENTER · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $23,817 | FY2014 |
Other recipients under J059 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0531 | DAKOTA ELECTRIC CONSTRUCTION CO., INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $175,000 | FY2026 |
| 36C26326N0376 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $313,204 | FY2026 |
| 36C26326P0186 | U.S. HOSPITALITY PUBLISHERS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $109,251 | FY2026 |
| 36C26326P0153 | ASCO POWER SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $54,645 | FY2026 |
| 36C26325N0782 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $235,099 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.