Award recordCONTRACT

FIRE & ACCESS CONTROL SYSTEMS.COM, INC.

PIID VA25917C0269· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2017· $6,470 net obligations· UEI TW5CGRT3QLL5· TX

Description

IGF::OT::IGF ADDITIONAL SECURITY CAMERA INSTALLATION

Base award description: IGF::OT::IGF SECURITY CAMERA INSTALLATION

First action · last action
2017-07-31 · 2017-09-25
Transactions
2
First transaction's obligation
$5,620
Base + all options value (sum of deltas)
$6,470
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.

$6,470$0Base award · 2017-07-31 · this action $5,620 · running total $5,620Modification P00001 · 2017-09-25 · this action $850 · running total $6,470
  • Base2017-07-31+$5,620= $5,620
  • Mod P000012017-09-25+$850= $6,470
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-31+$5,620$5,620IGF::OT::IGF SECURITY CAMERA INSTALLATION
Mod P00001· CHANGE ORDER2017-09-25+$850$6,470IGF::OT::IGF ADDITIONAL SECURITY CAMERA INSTALLATION

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 TW5CGRT3QLL5)

AwardOffice · PSC / listingNet obligationsFY
36C25719P0283257-NETWORK CONTRACT OFFICE 17 (36C257) · 7510 · OFFICE SUPPLIES$691FY2019
VA25717P2430257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$23,200FY2017
VA674P11707674-TEMPLE · 4210 · FIRE FIGHTING EQUIPMENT$4,989FY2011
V549C81578549S-DALLAS SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM$1,116FY2008
V549C81109549S-DALLAS SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM$300FY2008
V549C80762549S-DALLAS SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM$599FY2008

Other recipients under D319 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720F0283MINBURN TECHNOLOGY GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$16,087FY2020
36C25720F0308NAMTEK CORP.257-NETWORK CONTRACT OFFICE 17 (36C257)$139,250FY2020
36C25720F0293ALVAREZ LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$751,910FY2020
36C25720C0087CONEXSYS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$184,656FY2020
36C25720F0236MINBURN TECHNOLOGY GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$51,406FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0269_3600_-NONE-_-NONE- · retrieved 2026-09-26.