Description
INSTALLATION SECURITY MONITORING
First action · last action
2010-06-10 · 2010-06-10
Transactions
1
First transaction's obligation
$25,161
Base + all options value (sum of deltas)
$25,161
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-06-10+$25,161= $25,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-10 | +$25,161 | $25,161 | INSTALLATION SECURITY MONITORING |
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 D53LTVGKMTB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P2901 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,702 | FY2016 |
| VA25913P4284 | 259-NETWORK CONTRACT OFFICE 19 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $6,885 | FY2013 |
| VA436P07733 | 436-FORT HARRISON · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,623 | FY2010 |
| VA436P00843 | 436-FORT HARRISON · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $32,889 | FY2010 |
| V436P03317 | 436S-FORT HARRISON SMALL PURCHASE · S211 · SURVEILLANCE SERVICES | $4,403 | FY2010 |
| V436P02439 | 436S-FORT HARRISON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $6,105 | FY2010 |
Other recipients under Z199 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA554C00931 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $11,353 | FY2011 |
| VA554C00991 | TREMCO CPG INC. | 259-NETWORK CONTRACT OFFICE 19 | $1,714 | FY2010 |
| VA259C0904 | JE HURLEY INC. | 259-NETWORK CONTRACT OFFICE 19 | $156,451 | FY2010 |
| VA259C0902 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $86,590 | FY2010 |
| VA888C0003 | JE HURLEY INC. | 259-NETWORK CONTRACT OFFICE 19 | $118,050 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436P07325_3600_-NONE-_-NONE- · retrieved 2026-09-26.