Award recordCONTRACT

TRIGUARD INC.

PIID VA24417P6423· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2017· $20,205 net obligations· UEI MXVQK7EPKWW4· PA

Description

CCTV MAINTENANCE DEOB

Base award description: IGF::OT::IGF CCTV MAINTENANCE

First action · last action
2017-09-28 · 2020-01-23
Transactions
2
First transaction's obligation
$25,884
Base + all options value (sum of deltas)
$20,205
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 2 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.

$25,884$0Base award · 2017-09-28 · this action $25,884 · running total $25,884Modification P00001 · 2020-01-23 · this action -$5,679 · running total $20,205
  • Base2017-09-28+$25,884= $25,884
  • Mod P000012020-01-23-$5,679= $20,205
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-28+$25,884$25,884IGF::OT::IGF CCTV MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-01-23−$5,679$20,205CCTV MAINTENANCE DEOB

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 MXVQK7EPKWW4)

AwardOffice · PSC / listingNet obligationsFY
VA24417P4461244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$26,754FY2017
VA24416P6621244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$36,315FY2016
VA24416P1583244-NETWORK CONTRACT OFFICE 4 · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT$25,884FY2016
VA69312P0259693-WILKES-BARRE · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$9,120FY2012
VA693C10329693-WILKES-BARRE · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS$164,902FY2011
VA693C10348693-WILKES-BARRE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM$9,120FY2011

Other recipients under J070 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421P0016TRANSCAT, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$27,211FY2021
36C24420P0637HILL-ROM, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$74,848FY2020
36C24420P0370HILL-ROM, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$21,623FY2020
36C24420P0103STRATASYS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$104,001FY2020
36C24419P0080STRATASYS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$19,500FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P6423_3600_-NONE-_-NONE- · retrieved 2026-09-26.