Award recordCONTRACT

MORRIS, JANICE

PIID VA24913P0113· VHA· 626-NASHVILLE· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $198,140 net obligations· UEI NAH5CGSKBLQ9· VA

Description

IGF::OT::IGF KEYSCAN SECURITY SYSTEM MAINTENANCE

Base award description: IGF::OT::IGF MAINTENANCE OF KEYSCAN SCURITY SYSTEM, TVHS

First action · last action
2012-10-01 · 2013-04-26
Transactions
2
First transaction's obligation
$178,556
Base + all options value (sum of deltas)
$198,140
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$198,140$0Base award · 2012-10-01 · this action $178,556 · running total $178,556Modification P00001 · 2013-04-26 · this action $19,584 · running total $198,140
  • Base2012-10-01+$178,556= $178,556
  • Mod P000012013-04-26+$19,584= $198,140
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$178,556$178,556IGF::OT::IGF MAINTENANCE OF KEYSCAN SCURITY SYSTEM, TVHS
Mod P00001· CHANGE ORDER2013-04-26+$19,584$198,140IGF::OT::IGF KEYSCAN SECURITY SYSTEM MAINTENANCE

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 NAH5CGSKBLQ9)

AwardOffice · PSC / listingNet obligationsFY
VA24914P0283626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$100,000FY2014
VA24913P1031626-NASHVILLE · Z2BG · REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES$40,000FY2013
VA24912P2723626-NASHVILLE · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$4,443FY2012
VA24912P0306626-NASHVILLE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$191,439FY2012
VA626C11441249-NETWORK CONTRACT OFFICE 9 · N053 · INSTALL OF HARDWARE & ABRASIVES$5,607FY2011
VA626A12006626-NASHVILLE · 7050 · ADP COMPONENTS$4,580FY2011

Other recipients under J059 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914P3285UNITED ELEVATOR SERVICES, LLC626-NASHVILLE$9,900FY2014
VA24914F0460TECHNICAL COMMUNITIES, INC.626-NASHVILLE$2,362FY2014
VA24913P3215ASCO POWER SERVICES INC626-NASHVILLE$5,122FY2013
VA24912C0030JOHNSTON TECHNOLOGIES, INC626-NASHVILLE$13,650FY2012
V626C90300HONEYWELL INC.626-NASHVILLE$44,535FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.