Description
SECURITY SYSTEM INSTALL AND MOINTORING
Base award description: SECURITY SYSTEM INSTALL AND SYSTEM MONITORING
Modification chain · 3 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.
- Base2011-03-01+$5,620= $5,620
- Mod 12011-03-22+$1,520= $7,140
- Mod 22011-11-30+$6= $7,146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-01 | +$5,620 | $5,620 | SECURITY SYSTEM INSTALL AND SYSTEM MONITORING |
| Mod 1· FUNDING ONLY ACTION | 2011-03-22 | +$1,520 | $7,140 | SECURITY SYSTEM INSTALL AND MOINTORING |
| Mod 2· FUNDING ONLY ACTION | 2011-11-30 | +$6 | $7,146 | SECURITY SYSTEM INSTALL AND MOINTORING |
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 SP1MKSLAHJ76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512C0034 | 255-NETWORK CONTRACT OFFICE 15 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $29,707 | FY2012 |
| V657C82027 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $20,020 | FY2008 |
| V657R84337 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S202 · FIRE PROTECTION SERVICES | $833 | FY2008 |
| V657R83406 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $543 | FY2008 |
| V657R80348 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S211 · SURVEILLANCE SERVICES | $543 | FY2008 |
Other recipients under J059 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P0171 | RJP ELECTRIC, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $9,400 | FY2016 |
| VA25515P5082 | LAN-TEL COMMUNICATIONS SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $22,833 | FY2015 |
| VA25515P5131 | AMERIGRID SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $18,500 | FY2015 |
| VA25515P3098 | MINNESOTA ELEVATOR INC | 255-NETWORK CONTRACT OFFICE 15 | $14,907 | FY2015 |
| VA25514C0268 | BRYMAK & ASSOCIATES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $31,860 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1816_3600_-NONE-_-NONE- · retrieved 2026-09-26.