Description
THE CONTRACTOR MUST PROVIDE 24/7 SUPPORT, MAINTENANCE AND REPAIRS TO THE EXISTING LENEL ONGUARD PACS AND AVIGILON VIDEO SURVEILLANCE (AVIGILON CCTV) SYSTEMS INSTALLED AT THE PITC.
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.
- Base2023-07-16+$230,120= $230,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-16 | +$230,120 | $230,120 | THE CONTRACTOR MUST PROVIDE 24/7 SUPPORT, MAINTENANCE AND REPAIRS TO THE EXISTING LENEL ONGUARD PACS AND AVIGI… |
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 KJJ4KCV6MM81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0131 | VETERANS BENEFITS ADMIN (36C10D) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $27,995 | FY2025 |
| 36C24425F0367 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,979,821 | FY2025 |
| 36C10X24P0080 | SAC FREDERICK (36C10X) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $713,593 | FY2024 |
| 36C77623P0086 | PCAC (36C776) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $98,998 | FY2023 |
| 36C77623P0019 | PCAC (36C776) · U009 · EDUCATION/TRAINING- GENERAL | $156,155 | FY2023 |
Other recipients under J063 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26P0013 | TOTAL AUTOMATION GROUP INC | SAC FREDERICK (36C10X) | $89,155 | FY2026 |
| 36C10X25C0033 | BAY STATE ALARM SECURITY, INC | SAC FREDERICK (36C10X) | $10,000 | FY2025 |
| 36C10X23P0026 | CITIZEN CONTRACTING GROUP LLC | SAC FREDERICK (36C10X) | $38,844 | FY2023 |
| 36C10X22C0051 | E.NORMAN SECURITY SYSTEMS, INC. | SAC FREDERICK (36C10X) | $1,085,917 | FY2022 |
| 36C10X22P0078 | WATER TREATMENT SERVICES INC. | SAC FREDERICK (36C10X) | $155,016 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X23P0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.