Description
MAINTENANCE OF INTRUSION AND PANIC ALARM.
First action · last action
2012-09-20 · 2012-09-20
Transactions
1
First transaction's obligation
$27,707
Base + all options value (sum of deltas)
$27,707
Extent competed
COMPETED UNDER SAP
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 · 1 transaction
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.
- Base2012-09-20+$27,707= $27,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$27,707 | $27,707 | MAINTENANCE OF INTRUSION AND PANIC ALARM. |
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 S6JKZPS8FJW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P1206 | 257-NETWORK CONTRACT OFFICE 17 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $12,404 | FY2013 |
| VA24412P2061 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,075 | FY2012 |
| VA679C15135 | 521-BIRMINGHAM · V231 · LODGING - HOTEL/MOTEL | $4,268 | FY2011 |
Other recipients under J063 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P4353 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 | $24,695 | FY2015 |
| VA26215F2593 | JOHNSON CONTROLS, INC | 262-NETWORK CONTRACT OFFICE 22 | $90,637 | FY2015 |
| VA26215P2034 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 | $7,200 | FY2015 |
| VA26213F5878 | EATON CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $2,940 | FY2013 |
| VA26213P4077 | HILL-ROM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P3524_3600_-NONE-_-NONE- · retrieved 2026-09-26.