Description
ALARM&SECURITY SERVICES
Base award description: FIRE SUPPRESSION SYSTEM TESTING
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.
- Base2011-02-01+$6,244= $6,244
- Mod 22011-10-01+$6,244= $12,487
- Mod 12011-10-13-$3,715= $8,772
- Mod P000032012-05-22+$0= $8,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-01 | +$6,244 | $6,244 | FIRE SUPPRESSION SYSTEM TESTING |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$6,244 | $12,487 | ALARM&SECURITY SERVICES |
| Mod 1· EXERCISE AN OPTION | 2011-10-13 | −$3,715 | $8,772 | ALARM&SECURITY SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-05-22 | +$0 | $8,772 | ALARM&SECURITY SERVICES |
Related awards · 8
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 Q5PLK969XJR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671P89078 | 671S-SAN ANTONIO SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $66 | FY2008 |
| V671C80623 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $500 | FY2008 |
| V671P80417 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $76 | FY2008 |
Other recipients under J063 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F0377 | JOHNSON CONTROLS FIRE PROTECTION LP | 257-NETWORK CONTRACT OFFICE 17 | $223,581 | FY2015 |
| VA25714P2547 | ENTECH SALES AND SERVICE, LLC | 257-NETWORK CONTRACT OFFICE 17 | $14,121 | FY2014 |
| VA25714P1504 | DOOR CONTROL SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $3,484 | FY2014 |
| VA25714P0192 | DOOR CONTROL SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $16,795 | FY2014 |
| VA25713F1191 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 | $21,804 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0781_3600_-NONE-_-NONE- · retrieved 2026-09-26.