Description
SERVICE: TO INCLUDE MONITORING OF FIRE AND INTRUSI
First action · last action
2008-04-07 · 2008-04-07
Transactions
1
First transaction's obligation
$833
Base + all options value (sum of deltas)
$833
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.
- Base2008-04-07+$833= $833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-07 | +$833 | $833 | SERVICE: TO INCLUDE MONITORING OF FIRE AND INTRUSI |
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 SP1MKSLAHJ76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512C0034 | 255-NETWORK CONTRACT OFFICE 15 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $29,707 | FY2012 |
| VA255P1816 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,146 | FY2011 |
| V657C82027 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $20,020 | FY2008 |
| V657R83406 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $543 | FY2008 |
| V657R80348 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S211 · SURVEILLANCE SERVICES | $543 | FY2008 |
Other recipients under S202 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R88914 | CINTAS CORPORATION NO. 2 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $77 | FY2008 |
| V657R88563 | CINTAS CORPORATION NO. 2 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $687 | FY2008 |
| V657R88562 | CINTAS CORPORATION NO. 2 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $377 | FY2008 |
| V589KC8568 | JOHNSON CONTROLS FIRE PROTECTION LP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $127 | FY2008 |
| V589EC8211 | PROFESSIONAL FIRE ALARM SYSTEMS, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R84337_3600_-NONE-_-NONE- · retrieved 2026-09-26.