Description
TOP DOOR ALARM FOR MENTAL HEALTH WARD
First action · last action
2011-02-10 · 2011-02-10
Transactions
1
First transaction's obligation
$20,128
Base + all options value (sum of deltas)
$20,128
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2011-02-10+$20,128= $20,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-10 | +$20,128 | $20,128 | TOP DOOR ALARM FOR MENTAL HEALTH WARD |
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 LC5HNJDM8K97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0056 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,216 | FY2021 |
| 36C25720P0471 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2020 |
| 36C25019C0129 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,996 | FY2019 |
| 36C24219P0936 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $42,562 | FY2019 |
| 36C25719P0574 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,579 | FY2019 |
| 36C25719P0296 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS | $65,252 | FY2019 |
Other recipients under N063 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0605 | FIRE SYSTEMS WEST INC | 260-NETWORK CONTRACT OFFICE 20 | $12,470 | FY2016 |
| VA26016F0380 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $12,705 | FY2016 |
| VA26015P0638 | BUILDING CONTROL SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 | $3,665 | FY2015 |
| VA26015P0722 | BUILDING CONTROL SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 | $3,790 | FY2015 |
| VA26014P4669 | BUILDING CONTROL SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 | $44,845 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C11884_3600_-NONE-_-NONE- · retrieved 2026-09-26.