Award recordCONTRACT

PROFESSIONAL ALARM SYSTEMS INC

PIID VA24815C0121· VHA· 248-NETWORK CONTRACT OFFICE 8· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2015· $35,400 net obligations· UEI RGLRS7NMCEM8· PR

Description

IGF::CT::IGF NECESSARY EMERGENCY SERVICES TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION IN THE PERFORMANCE OF PREVENTIVE MAINTENANCE, REPAIR AND MONITORING SERVICES FOR THE EQUIPMENT LISTED IN REQUIREMENT AND SCOPE OF CONTRACT LOCATED AT THE DESIGNATED AREAS: MAIN BUILDING, LAUNDRY, BOILER ROOM, CHILLER PLANT, COMPUTER ROOM AND COMMUNITY LIVING CENTER AT THE VA CARIBBEAN HEALTHCARE SYSTEM (VACHS).

First action · last action
2015-05-22 · 2015-05-22
Transactions
1
First transaction's obligation
$35,400
Base + all options value (sum of deltas)
$35,400
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

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.

$35,400$0Base award · 2015-05-22 · this action $35,400 · running total $35,400
  • Base2015-05-22+$35,400= $35,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-22+$35,400$35,400IGF::CT::IGF NECESSARY EMERGENCY SERVICES TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION IN THE PE…

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 RGLRS7NMCEM8)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0246248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$113,493FY2026
36C24825D0025248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$0FY2025
36C24825N0519248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$110,199FY2025
36C78623P50647NATIONAL CEMETERY ADMIN (36C786) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$22,115FY2023
36C78620C0245NATIONAL CEMETERY ADMIN (36C786) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$21,900FY2020
36C24819C0159248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$533,365FY2019

Other recipients under J063 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816C0083ALARMA & CONTROL SYSTEM CO248-NETWORK CONTRACT OFFICE 8$13,704FY2016
VA24816P1055BTC INC248-NETWORK CONTRACT OFFICE 8$17,500FY2016
VA24816C0024SECURITY INTEGRATION GROUP INC248-NETWORK CONTRACT OFFICE 8$172,164FY2016
VA24815F2513JOHNSON CONTROLS SECURITY SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8$8,666FY2015
VA24815C0124ALARMA & CONTROL SYSTEM CO248-NETWORK CONTRACT OFFICE 8$15,417FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.