Description
OPTION YEAR II - 1 MAY 2010 - 3- APR 2011 -- SECURITY MONITORING & MAINTENANCE - TO/DO
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.
- Base2010-05-01+$12,600= $12,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-01 | +$12,600 | $12,600 | OPTION YEAR II - 1 MAY 2010 - 3- APR 2011 -- SECURITY MONITORING & MAINTENANCE - TO/DO |
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 YXXREPX8GCK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797M762C10020 | DEPT OF VETERANS AFFAIRS · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $660 | FY2011 |
| V657A90689 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $3,087 | FY2009 |
| VA762N90004 | CMOP NATIONAL CONTRACTING · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $0 | FY2009 |
| VA762C90007 | CMOP NATIONAL CONTRACTING · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $3,000 | FY2009 |
| VA24809P0450 | 516-BAY PINES · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $28,577 | FY2009 |
| VA255P0974 | 255-NETWORK CONTRACT OFFICE 15 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $443,505 | FY2009 |
Other recipients under J063 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0046 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | DEPT OF VETERANS AFFAIRS | $3,864 | FY2015 |
| VA74112P0188 | CGL ELECTRONIC SECURITY, INC. | DEPT OF VETERANS AFFAIRS | $3,050 | FY2012 |
| VA797M12P0391 | BENSON SYSTEMS, INC | DEPT OF VETERANS AFFAIRS | $9,996 | FY2012 |
| VA741C10027 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | DEPT OF VETERANS AFFAIRS | $68,625 | FY2011 |
| VA797MP0025 | BENSON SYSTEMS, INC | DEPT OF VETERANS AFFAIRS | $21,385 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M762C00026_3600_VA769P0006_3600 · retrieved 2026-09-26.