Description
OPTION YEAR 1 MAINTENANCE AND SERVICE
Base award description: MAINTENANCE AND SERVICE
Modification chain · 7 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.
- Base2020-03-16+$11,716= $11,716
- Mod P000012020-03-25+$0= $11,716
- Mod P000022020-10-01+$21,387= $33,103
- Mod P000032021-09-29+$21,387= $54,489
- Mod P000042022-10-01+$21,387= $75,876
- Mod P000052023-10-01+$15,765= $91,641
- Mod P000062025-07-01-$1,430= $90,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-16 | +$11,716 | $11,716 | MAINTENANCE AND SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-03-25 | +$0 | $11,716 | MAINTENANCE AND SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2020-10-01 | +$21,387 | $33,103 | OPTION YEAR 1 MAINTENANCE AND SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2021-09-29 | +$21,387 | $54,489 | OPTION YEAR 1 MAINTENANCE AND SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2022-10-01 | +$21,387 | $75,876 | OPTION YEAR 1 MAINTENANCE AND SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2023-10-01 | +$15,765 | $91,641 | OPTION YEAR 1 MAINTENANCE AND SERVICE |
| Mod P00006· CLOSE OUT | 2025-07-01 | −$1,430 | $90,211 | OPTION YEAR 1 MAINTENANCE AND SERVICE |
Related awards · 10
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 YV2MG1WKYEQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0123 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,640 | FY2026 |
| 36C78626P50205 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,590 | FY2026 |
| 36C26126P0443 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,020 | FY2026 |
| 36C24926P0129 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $143,515 | FY2026 |
| 36C26125P1378 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $11,268 | FY2025 |
| 36C24925P0815 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,865 | FY2025 |
Other recipients under 6350 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X24P0060 | SMITHS DETECTION INC. | SAC FREDERICK (36C10X) | $12,195 | FY2024 |
| 36C10X22P0061 | SMITHS DETECTION INC. | SAC FREDERICK (36C10X) | $48,868 | FY2022 |
| 36C10X21P0072 | ASTROPHYSICS INC | SAC FREDERICK (36C10X) | $87,814 | FY2021 |
| 36C10X20F0038 | M3T CORPORATION | SAC FREDERICK (36C10X) | $83,989 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X20F0027_3600_GS07F225CA_4732 · retrieved 2026-09-26.