Description
EX OP 1
Base award description: PACS AND CCTV MAINTENANCE AND REPAIRS
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.
- Base2024-08-06+$236,582= $236,582
- Mod P000012024-09-20+$0= $236,582
- Mod P000022025-05-30+$0= $236,582
- Mod P000032025-07-29+$247,134= $483,716
- Mod P000042025-09-25+$0= $483,716
- Mod P000062026-08-04+$229,877= $713,593
- Mod P000052026-08-31+$0= $713,593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-06 | +$236,582 | $236,582 | PACS AND CCTV MAINTENANCE AND REPAIRS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-09-20 | +$0 | $236,582 | MODIFICATION TO UPDATE SCHEDULE TO ALLOW CONTRACTOR TO INVOICE MONTHLY. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-30 | +$0 | $236,582 | BILATERAL MODIFICATION TO INCORPORATE VAAR CLAUSE 852.222-71. |
| Mod P00003· EXERCISE AN OPTION | 2025-07-29 | +$247,134 | $483,716 | EX OP 1 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-09-25 | +$0 | $483,716 | EX OP 1 |
| Mod P00006· EXERCISE AN OPTION | 2026-08-04 | +$229,877 | $713,593 | EX OP 1 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-08-31 | +$0 | $713,593 | EX OP 1 |
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 |
| 36C10X23P0063 | SAC FREDERICK (36C10X) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $230,120 | FY2023 |
| 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_36C10X24P0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.