Description
MAINTENANCE/REPAIR SERVICES FOR CCTV AND ACCESS CONTROL SYSTEMS, VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO
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.
- Base2009-04-01+$47,046= $47,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-01 | +$47,046 | $47,046 | MAINTENANCE/REPAIR SERVICES FOR CCTV AND ACCESS CONTROL SYSTEMS, VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUE… |
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 MCFDF9L3GSL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P2101 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $23,113 | FY2023 |
| 36C24822P2291 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $23,865 | FY2022 |
| 36C24822C0064 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,899,699 | FY2022 |
| 36C24821P2016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $99,178 | FY2021 |
| 36C24821P1284 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $33,921 | FY2021 |
| 36C24818P7172 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,527 | FY2018 |
Other recipients under J063 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P0932 | DEYA ELEVATOR SERVICES, INC. | 672-SAN JUAN | $34,873 | FY2012 |
| VA672C10127 | ALL ALARM SYSTEMS | 672-SAN JUAN | $495 | FY2011 |
| V672C00315 | ALL ALARM SYSTEMS | 672-SAN JUAN | $94 | FY2010 |
| VA248P1282 | PROFESSIONAL ALARM SYSTEMS INC | 672-SAN JUAN | $110,821 | FY2010 |
| V672P3184 | ALARMA & CONTROL SYSTEM CO | 672-SAN JUAN | $30,834 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1025_3600_-NONE-_-NONE- · retrieved 2026-09-26.