Description
EDSTROM SECURITY SYSTEM ANNUAL MAINTENANCE AGREEMENT
Modification chain · 4 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.
- Base2011-10-26+$10,717= $10,717
- Mod P000012013-01-02+$10,882= $21,600
- Mod P000022013-10-01+$11,053= $32,653
- Mod P000032016-01-23-$3,134= $29,519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-26 | +$10,717 | $10,717 | EDSTROM SECURITY SYSTEM ANNUAL MAINTENANCE AGREEMENT |
| Mod P00001· EXERCISE AN OPTION | 2013-01-02 | +$10,882 | $21,600 | EDSTROM SECURITY SYSTEM ANNUAL MAINTENANCE AGREEMENT |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$11,053 | $32,653 | EDSTROM SECURITY SYSTEM ANNUAL MAINTENANCE AGREEMENT |
| Mod P00003· CLOSE OUT | 2016-01-23 | −$3,134 | $29,519 | EDSTROM SECURITY SYSTEM ANNUAL MAINTENANCE AGREEMENT |
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 EJP9MV6DCML9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0894 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,900 | FY2026 |
| 36C24E25P0046 | RPO EAST (36C24E) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,765 | FY2025 |
| 36C26025P1120 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,593 | FY2025 |
| 36C24925P0354 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,378 | FY2025 |
| 36C25025P0263 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $80,945 | FY2025 |
| 36C26025P0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,329 | FY2025 |
Other recipients under J063 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F0091 | JOHNSON CONTROLS FIRE PROTECTION LP | 249-NETWORK CONTRACT OFFICE 9 | $48,364 | FY2012 |
| VA24912F0210 | INTEGRITY SYSTEMS LTD. | 249-NETWORK CONTRACT OFFICE 9 | $39,000 | FY2012 |
| VA24912P0510 | FLEENOR SECURITY SYSTEMS, INC. | 249-NETWORK CONTRACT OFFICE 9 | $5,882 | FY2012 |
| VA596C10385 | SECURITAS TECHNOLOGY CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $16,325 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.