Award recordCONTRACT

ALARM CONTROL SYSTEMS INC

PIID VA25912C0021· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2012· $12,050 net obligations· UEI E8EPZ553ZH23· UT

Description

MONITORING OF FIRE ALARM FOR SALT LAKE CITY VAMC. DEOBLIGATION OF EXCESS FUNDS.

Base award description: MONITORING OF FIRE ALARM FOR SALT LAKE CITY VAMC.

First action · last action
2011-10-25 · 2018-02-21
Transactions
8
First transaction's obligation
$2,695
Base + all options value (sum of deltas)
$15,230
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 8 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.

$12,315$0Base award · 2011-10-25 · this action $2,695 · running total $2,695Modification P00001 · 2012-05-23 · this action $80 · running total $2,775Modification P00003 · 2012-10-01 · this action $0 · running total $2,775Modification P00004 · 2013-08-30 · this action $0 · running total $2,775Modification P00005 · 2013-10-01 · this action $3,180 · running total $5,955Modification P00006 · 2014-10-01 · this action $3,180 · running total $9,135Modification P00007 · 2015-10-01 · this action $3,180 · running total $12,315Modification P00008 · 2018-02-21 · this action -$265 · running total $12,050
  • Base2011-10-25+$2,695= $2,695
  • Mod P000012012-05-23+$80= $2,775
  • Mod P000032012-10-01+$0= $2,775
  • Mod P000042013-08-30+$0= $2,775
  • Mod P000052013-10-01+$3,180= $5,955
  • Mod P000062014-10-01+$3,180= $9,135
  • Mod P000072015-10-01+$3,180= $12,315
  • Mod P000082018-02-21-$265= $12,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-25+$2,695$2,695MONITORING OF FIRE ALARM FOR SALT LAKE CITY VAMC.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-05-23+$80$2,775MONITORING OF FIRE ALARM FOR SALT LAKE CITY VAMC.
Mod P00003· EXERCISE AN OPTION2012-10-01+$0$2,775MONITORING OF FIRE ALARM FOR SALT LAKE CITY VAMC.
Mod P00004· EXERCISE AN OPTION2013-08-30+$0$2,775MONITORING OF FIRE ALARM FOR SALT LAKE CITY VAMC. OY II
Mod P00005· EXERCISE AN OPTION2013-10-01+$3,180$5,955MONITORING OF FIRE ALARM FOR SALT LAKE CITY VAMC. OY II
Mod P00006· EXERCISE AN OPTION2014-10-01+$3,180$9,135MONITORING OF FIRE ALARM FOR SALT LAKE CITY VAMC. OY III
Mod P00007· EXERCISE AN OPTION2015-10-01+$3,180$12,315MONITORING OF FIRE ALARM FOR SALT LAKE CITY VAMC. OY III
Mod P00008· FUNDING ONLY ACTION2018-02-21−$265$12,050MONITORING OF FIRE ALARM FOR SALT LAKE CITY VAMC. DEOBLIGATION OF EXCESS FUNDS.

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 E8EPZ553ZH23)

AwardOffice · PSC / listingNet obligationsFY
36C25919P0536NETWORK CONTRACT OFFICE 19 (36C259) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$11,772FY2019
36C25918P4310NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,000FY2018
36C25918P3288NETWORK CONTRACT OFFICE 19 (36C259) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$0FY2018
VA25917P0912NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$163,842FY2017
VA25916C0355NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$114,298FY2017
VA25916P1315259-NETWORK CONTRACT OFFICE 19 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$11,588FY2016

Other recipients under S216 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0539L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 19 (36C259)$52,880FY2026
36C25926P0104HAMHED LLCNETWORK CONTRACT OFFICE 19 (36C259)$311,500FY2026
36C25926N0148NEIE MEDICAL WASTE SERVICES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$54,639FY2026
36C25926N0002NEIE MEDICAL WASTE SERVICES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$29,974FY2026
36C25925N0408NEIE MEDICAL WASTE SERVICES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$47,911FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.