Description
MONITOR OF ALARM SYSTEM IGF::OT::IGF
First action · last action
2012-12-31 · 2012-12-31
Transactions
1
First transaction's obligation
$836
Base + all options value (sum of deltas)
$836
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2012-12-31+$836= $836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-31 | +$836 | $836 | MONITOR OF ALARM SYSTEM IGF::OT::IGF |
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 G18KQJRSN125)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P5855 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,863 | FY2014 |
| VA26213P0116 | 262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,714 | FY2013 |
| VA691C20049 | 262-NETWORK CONTRACT OFFICE 22 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,300 | FY2012 |
| VA691C10076 | 262-NETWORK CONTRACT OFFICE 22 · W063 · LEASE-RENT OF ALARM & SIGNAL SYSTEM | $5,600 | FY2011 |
| VA691C00608 | 262-NETWORK CONTRACT OFFICE 22 · S206 · GUARD SERVICES | $5,600 | FY2010 |
| VA691C00327 | 262-NETWORK CONTRACT OFFICE 22 · S206 · GUARD SERVICES | $17,219 | FY2010 |
Other recipients under S206 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2924 | SURVEILLANCE SECURITY, INC | 262-NETWORK CONTRACT OFFICE 22 | $2,135,034 | FY2016 |
| VA26216F2354 | SECURITY PATROL MANAGEMENT, CORP | 262-NETWORK CONTRACT OFFICE 22 | $186,853 | FY2016 |
| VA26216F1246 | SECURITY PATROL MANAGEMENT, CORP | 262-NETWORK CONTRACT OFFICE 22 | $404,932 | FY2016 |
| VA26215F7242 | SECURITY PATROL MANAGEMENT, CORP | 262-NETWORK CONTRACT OFFICE 22 | $382,359 | FY2015 |
| VA26215F5274 | SECURITY PATROL MANAGEMENT, CORP | 262-NETWORK CONTRACT OFFICE 22 | $497,824 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1132_3600_-NONE-_-NONE- · retrieved 2026-09-27.