Description
ALARM MONITORING AND NOTIFICATION SERVICES
First action · last action
2009-10-01 · 2011-05-24
Transactions
3
First transaction's obligation
$1,698
Base + all options value (sum of deltas)
$2,406
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
Offers received
0
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 3 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.
- Base2009-10-01+$1,698= $1,698
- Mod 12010-09-21+$800= $2,498
- Mod 22011-05-24-$93= $2,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$1,698 | $1,698 | ALARM MONITORING AND NOTIFICATION SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-21 | +$800 | $2,498 | ALARM MONITORING AND NOTIFICATION SERVICES |
| Mod 2· CLOSE OUT | 2011-05-24 | −$93 | $2,406 | ALARM MONITORING AND NOTIFICATION SERVICES |
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 VFTXRKCSBHS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA668C90070 | 260-NETWORK CONTRACT OFFICE 20 | $1,698 | FY2009 |
| V668R82440 | 668S-SPOKANE SMALL PURCHASE · 7050 · ADP COMPONENTS | $525 | FY2008 |
| V668R82404 | 668S-SPOKANE SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $300 | FY2008 |
Other recipients under D310 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F3174 | I3 FEDERAL LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,035 | FY2013 |
| VA663D16059 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,361 | FY2011 |
| VA692C05182 | CONVERGINT TECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 | $9,456 | FY2010 |
| VA648S05010 | LYME COMPUTER SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,014 | FY2010 |
| VA663C00261 | NETSMART NEW YORK, INC. | 260-NETWORK CONTRACT OFFICE 20 | $15,711 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668C01537_3600_-NONE-_-NONE- · retrieved 2026-09-26.