Award recordCONTRACT

LOGICAL CONTROL SOLUTIONS, INC

PIID VA24217P0367· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2017· $18,388 net obligations· UEI QKECM6X57XJ5· NY

Description

QUARTERLY PM SERVICES ON AUTOMATED LOGIC EMERGENCY MANAGEMENT SYSTEM AT CANANDAIGUA VAMC

Base award description: QUARTERLY PM SERVICES ON AUTOMATED LOGIC EMERGENCY MANAGEMENT SYSTEM AT CANANDAIGUA VAMC IGF::OT::IGF

First action · last action
2016-11-14 · 2020-10-01
Transactions
9
First transaction's obligation
$3,510
Base + all options value (sum of deltas)
$18,388
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 9 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.

$18,388$0Base award · 2016-11-14 · this action $3,510 · running total $3,510Modification P00001 · 2017-08-23 · this action $0 · running total $3,510Modification P00002 · 2017-10-01 · this action $3,590 · running total $7,100Modification P00003 · 2018-08-30 · this action $0 · running total $7,100Modification P00004 · 2018-10-01 · this action $3,674 · running total $10,774Modification P00005 · 2019-08-30 · this action $0 · running total $10,774Modification P00006 · 2019-10-01 · this action $3,761 · running total $14,535Modification P00007 · 2020-08-26 · this action $0 · running total $14,535Modification P00008 · 2020-10-01 · this action $3,853 · running total $18,388
  • Base2016-11-14+$3,510= $3,510
  • Mod P000012017-08-23+$0= $3,510
  • Mod P000022017-10-01+$3,590= $7,100
  • Mod P000032018-08-30+$0= $7,100
  • Mod P000042018-10-01+$3,674= $10,774
  • Mod P000052019-08-30+$0= $10,774
  • Mod P000062019-10-01+$3,761= $14,535
  • Mod P000072020-08-26+$0= $14,535
  • Mod P000082020-10-01+$3,853= $18,388
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-14+$3,510$3,510QUARTERLY PM SERVICES ON AUTOMATED LOGIC EMERGENCY MANAGEMENT SYSTEM AT CANANDAIGUA VAMC IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-08-23+$0$3,510QUARTERLY PM SERVICES ON AUTOMATED LOGIC EMERGENCY MANAGEMENT SYSTEM AT CANANDAIGUA VAMC IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2017-10-01+$3,590$7,100QUARTERLY PM SERVICES ON AUTOMATED LOGIC EMERGENCY MANAGEMENT SYSTEM AT CANANDAIGUA VAMC IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2018-08-30+$0$7,100QUARTERLY PM SERVICES ON AUTOMATED LOGIC EMERGENCY MANAGEMENT SYSTEM AT CANANDAIGUA VAMC IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2018-10-01+$3,674$10,774QUARTERLY PM SERVICES ON AUTOMATED LOGIC EMERGENCY MANAGEMENT SYSTEM AT CANANDAIGUA VAMC IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2019-08-30+$0$10,774QUARTERLY PM SERVICES ON AUTOMATED LOGIC EMERGENCY MANAGEMENT SYSTEM AT CANANDAIGUA VAMC
Mod P00006· FUNDING ONLY ACTION2019-10-01+$3,761$14,535QUARTERLY PM SERVICES ON AUTOMATED LOGIC EMERGENCY MANAGEMENT SYSTEM AT CANANDAIGUA VAMC
Mod P00007· EXERCISE AN OPTION2020-08-26+$0$14,535QUARTERLY PM SERVICES ON AUTOMATED LOGIC EMERGENCY MANAGEMENT SYSTEM AT CANANDAIGUA VAMC
Mod P00008· FUNDING ONLY ACTION2020-10-01+$3,853$18,388QUARTERLY PM SERVICES ON AUTOMATED LOGIC EMERGENCY MANAGEMENT SYSTEM AT CANANDAIGUA VAMC

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 QKECM6X57XJ5)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0393242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$190,057FY2026
36C24222P0580242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$9,500FY2022
36C24222P0001242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$268,731FY2022
VA52814P0149242-NETWORK CONTRACT OFFICE 02 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$4,504FY2015
V5280RE163242-NETWORK CONTRACT OFFICE 02 · 4820 · VALVES, NONPOWERED$7,820FY2010

Other recipients under J063 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0860HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$297,822FY2026
36C24226P0809METROPOLITAN LOCKSMITH INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$6,680FY2026
36C24226P0451OPEN SYSTEMS NORTHEAST, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$162,744FY2026
36C24226F0028JOHNSON CONTROLS FIRE PROTECTION LP242-NETWORK CONTRACT OFFICE 02 (36C242)$119,111FY2026
36C24225P1483RONCO SPECIALIZED SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$322,765FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P0367_3600_-NONE-_-NONE- · retrieved 2026-09-26.