Description
SERVICE/MAINTENANCE CONTRACT FOR THE MONTHLY MONIT
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$948
Base + all options value (sum of deltas)
$948
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-01+$948= $948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$948 | $948 | SERVICE/MAINTENANCE CONTRACT FOR THE MONTHLY MONIT |
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 E24JJ6XPW6K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0086 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,940 | FY2024 |
| 36C24520P0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $10,872 | FY2020 |
| 36C24520P0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $29,943 | FY2020 |
| VA24517P0334 | 512-BALTIMORE(00512)(36C512) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,092 | FY2017 |
| VA24517P0258 | 512-BALTIMORE(00512)(36C512) · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $1,020 | FY2017 |
| VA24513P1677 | 512-BALTIMORE · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $5,475 | FY2013 |
Other recipients under J063 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512C10778 | RED LION MEDGAS CONSULTANTS INC | 512S-BALTIMORE SMALL PURHCASE | $3,500 | FY2011 |
| V512C10592 | EDCO CONTRACTORS, INC. | 512S-BALTIMORE SMALL PURHCASE | $7,316 | FY2011 |
| V512U85962 | JOHNSON CONTROLS INTERIORS L.L.C. | 512S-BALTIMORE SMALL PURHCASE | $876 | FY2008 |
| V512U82676 | JOHNSON CONTROLS INTERIORS L.L.C. | 512S-BALTIMORE SMALL PURHCASE | $1,618 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512C80061_3600_-NONE-_-NONE- · retrieved 2026-09-26.