Description
AMENDMENT: INCREASE TO CLOSEOUT PENDING INVOICE THRU 3/31/10. PERIOD OF PERFORMANCE: 10/1/09-3/31/10 (6 MONS) FOR ALARM MONITORS BKLYN CAMPUS. PO#: 630-00144
Base award description: EMERGENCY CONTINUANCE OF SERVICE FOR COMMUNICATIONS & ALARM MONITORING SERVICES. BASE PERIOD 9/22/08 - 9/30/08 *PO#630-C80868.
Modification chain · 5 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.
- Base2008-09-22+$20,068= $20,068
- Mod 12009-02-02+$783,257= $803,326
- Mod 22009-02-03-$132= $803,193
- Mod 42009-10-01+$392,756= $1,195,949
- Mod 52010-03-31+$5,898= $1,201,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-22 | +$20,068 | $20,068 | EMERGENCY CONTINUANCE OF SERVICE FOR COMMUNICATIONS & ALARM MONITORING SERVICES. BASE PERIOD 9/22/08 - 9/30/08… |
| Mod 1· EXERCISE AN OPTION | 2009-02-02 | +$783,257 | $803,326 | EMERGENCY CONTINUANCE OF SERVICE FOR COMMUNICATIONS & ALARM MONITORING SERVICES. BASE PERIOD 9/22/08 - 9/30/08… |
| Mod 2· CHANGE ORDER | 2009-02-03 | −$132 | $803,193 | EMERGENCY CONTINUANCE OF SERVICE FOR COMMUNICATIONS & ALARM MONITORING SERVICES. BASE PERIOD 9/22/08 - 9/30/08… |
| Mod 4· CHANGE ORDER | 2009-10-01 | +$392,756 | $1,195,949 | PERIOD OF PERFORMANCE: 10/1/09-3/31/10 (6 MONS) FOR ALARM MONITORS BKLYN CAMPUS. PO#: 630-00144 |
| Mod 5· CHANGE ORDER | 2010-03-31 | +$5,898 | $1,201,848 | AMENDMENT: INCREASE TO CLOSEOUT PENDING INVOICE THRU 3/31/10. PERIOD OF PERFORMANCE: 10/1/09-3/31/10 (6 MONS)… |
Related awards · 9
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 H7RGNK5VDCC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315F3163 | 243-NTWRK CNTNG FUND OFC 03(00243 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $21,196 | FY2015 |
| VA24315F1908 | 243-NETWORK CONTRACTING OFFICE 03 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $191,941 | FY2015 |
| VA630C00661 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $4,144,756 | FY2010 |
| V10N3P2510 | 243-NETWORK CONTRACTING OFFICE 03 · S206 · GUARD SERVICES | $627,678 | FY2008 |
Other recipients under S216 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P1812 | M&C VENTURE GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $10,200 | FY2015 |
| VA24313F0451 | POLYGON US CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $3,940,835 | FY2013 |
| VA24313C0127 | LEA ENVIRONMENTAL LLC | 243-NETWORK CONTRACTING OFFICE 03 | $150,000 | FY2013 |
| VA24313P0934 | UNITED FACILITY SERVICES CORP | 243-NETWORK CONTRACTING OFFICE 03 | $56,680 | FY2013 |
| VA24312P0552 | CABLEVISION SYSTEMS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $14,314 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA2430362_3600_GS07F0504N_4730 · retrieved 2026-09-26.