Description
SCADA SYSTEM MAINTENANCE AND EMERGENCY SERVICES
First action · last action
2020-05-18 · 2023-11-28
Transactions
5
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$97,701
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 5 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.
- Base2020-05-18+$25,000= $25,000
- Mod P000012020-06-08+$0= $25,000
- Mod P000022021-05-10+$25,577= $50,577
- Mod P000042023-08-22-$25,577= $25,000
- Mod P000052023-11-28-$1,910= $23,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-18 | +$25,000 | $25,000 | SCADA SYSTEM MAINTENANCE AND EMERGENCY SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-06-08 | +$0 | $25,000 | SCADA SYSTEM MAINTENANCE AND EMERGENCY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2021-05-10 | +$25,577 | $50,577 | SCADA SYSTEM MAINTENANCE AND EMERGENCY SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2023-08-22 | −$25,577 | $25,000 | SCADA SYSTEM MAINTENANCE AND EMERGENCY SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2023-11-28 | −$1,910 | $23,090 | SCADA SYSTEM MAINTENANCE AND EMERGENCY SERVICES |
Related awards · 8
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 T5X1SJ6T6J51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1422 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $154,400 | FY2025 |
| 36C24621P1386 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,408 | FY2021 |
| 36C26319P0667 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,288 | FY2019 |
Other recipients under D318 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120P0744 | IDN-HARDWARE SALES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,482 | FY2020 |
| 36C24119C0064 | MANY BRAINS PROJECT THE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $128,699 | FY2019 |
| 36C24119P0530 | INDICA LABS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $308,672 | FY2019 |
| 36C24119F0082 | INDUS SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $43,470 | FY2019 |
| 36C24118P1777 | ELEKTA INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $71,910 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0688_3600_-NONE-_-NONE- · retrieved 2026-09-26.