Award recordCONTRACT

STANLEY SECURITY SOLUTIONS, INC.

PIID VA69D537C00192· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z142 · MAINT-REP-ALT/LABS & CLINICS· FY2010· $12,649 net obligations· UEI Y6JDYDJT4HU9· IL

Description

EMERGENCY LOCK REPAIR TAYLOR STREET ENTRANCE JESSE BROWN VAMC CHICAGO IL.

First action · last action
2009-12-08 · 2009-12-08
Transactions
1
First transaction's obligation
$12,649
Base + all options value (sum of deltas)
$12,649
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
236210 · INDUSTRIAL BUILDING CONSTRUCTION

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.

$12,649$0Base award · 2009-12-08 · this action $12,649 · running total $12,649
  • Base2009-12-08+$12,649= $12,649
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-08+$12,649$12,649EMERGENCY LOCK REPAIR TAYLOR STREET ENTRANCE JESSE BROWN VAMC CHICAGO IL.

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 Y6JDYDJT4HU9)

AwardOffice · PSC / listingNet obligationsFY
V537P1012269DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5315 · NAILS, MACHINE KEYS, AND PINS$3,163FY2011
V537P1001369DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5340 · HARDWARE$4,071FY2011
V537P0012969DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE$4,037FY2010
VA69D537A0001069D-NETWORK CONTRACT OFFICE 12 · 5340 · HARDWARE$40,444FY2010
VA69D537A0000669D-NETWORK CONTRACT OFFICE 12 · 5340 · HARDWARE$27,043FY2010
V537P9012169DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5340 · HARDWARE$5,661FY2009

Other recipients under Z142 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D556C00385GREAT REALTY ADVISORS69D-NETWORK CONTRACT OFFICE 12$1,700FY2010
V695C00846API HVAC SERVICES, INC.69D-NETWORK CONTRACT OFFICE 12$9,769FY2010
VA69D556C00350CIC CORP69D-NETWORK CONTRACT OFFICE 12$15,400FY2010
VA69D578C00296BEAR MECHANICAL INC.69D-NETWORK CONTRACT OFFICE 12$27,300FY2010
VA69D53700243JDM LLC69D-NETWORK CONTRACT OFFICE 12$173,391FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C00192_3600_-NONE-_-NONE- · retrieved 2026-09-26.