Description
SERVICE PACKAGE FOR SECURITY SYSTEM
First action · last action
2010-02-11 · 2012-02-18
Transactions
3
First transaction's obligation
$19,085
Base + all options value (sum of deltas)
$57,256
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 3 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.
- Base2010-02-11+$19,085= $19,085
- Mod 12011-03-17+$19,085= $38,171
- Mod P000022012-02-18+$19,085= $57,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-11 | +$19,085 | $19,085 | SERVICE PACKAGE FOR SECURITY SYSTEM |
| Mod 1· EXERCISE AN OPTION | 2011-03-17 | +$19,085 | $38,171 | SERVICE PACKAGE FOR SECURITY SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2012-02-18 | +$19,085 | $57,256 | SERVICE PACKAGE FOR SECURITY SYSTEM |
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 NCRKL9YLY2X4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0028 | RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,056 | FY2026 |
| 36C24E26P0019 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,935 | FY2026 |
| 36C24125P0880 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $18,968 | FY2025 |
| 36C24125P0842 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,967 | FY2025 |
| 36C25725P0646 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $219,968 | FY2025 |
| 36C26225P1643 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $186,706 | FY2025 |
Other recipients under H263 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113F1907 | JOHNSON CONTROLS, INC | 241-NETWORK CONTRACT OFFICE 01 | $15,072 | FY2013 |
| VA24113J0562 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 | $27,105 | FY2013 |
| VA24112J0825 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 | $27,105 | FY2012 |
| VA24112A0069 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2012 |
| V405C00280 | R.E.M. ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $359 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1753_3600_-NONE-_-NONE- · retrieved 2026-09-26.