Description
CCTV MAINTENANCE SERVICES - EXERCISE OPTION
Base award description: CCTV MAINTENANCE SERVICES
Modification chain · 13 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.
- Base2020-06-25+$79,040= $79,040
- Mod P000012021-05-18+$6,840= $85,880
- Mod P000022021-06-01+$91,979= $177,859
- Mod P000032022-03-11+$0= $177,859
- Mod P000042022-04-12-$36= $177,823
- Mod P000052022-05-03+$94,733= $272,557
- Mod P000062022-11-03-$56,459= $216,097
- Mod P000072023-05-30+$97,581= $313,679
- Mod P000082024-04-18+$39,967= $353,645
- Mod P000092024-05-07+$100,495= $454,141
- Mod P000102025-03-18-$7,486= $446,655
- Mod P000112025-06-12+$25,124= $471,779
- Mod P000122025-09-17+$25,124= $496,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-25 | +$79,040 | $79,040 | CCTV MAINTENANCE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-18 | +$6,840 | $85,880 | CCTV MAINTENANCE SERVICES - INCREASE FUNDS |
| Mod P00002· EXERCISE AN OPTION | 2021-06-01 | +$91,979 | $177,859 | CCTV MAINTENANCE SERVICES - EXERCISE OPTION YEAR 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-03-11 | +$0 | $177,859 | CCTV MAINTENANCE SERVICES - EXERCISE OPTION YEAR 1 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-04-12 | −$36 | $177,823 | CCTV MAINTENANCE SERVICES - EXERCISE OPTION YEAR 1 |
| Mod P00005· EXERCISE AN OPTION | 2022-05-03 | +$94,733 | $272,557 | CCTV MAINTENANCE SERVICES - EXERCISE OPTION YEAR 2 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-11-03 | −$56,459 | $216,097 | CCTV MAINTENANCE SERVICES - EXERCISE OPTION YEAR 2 |
| Mod P00007· EXERCISE AN OPTION | 2023-05-30 | +$97,581 | $313,679 | CCTV MAINTENANCE SERVICES - EXERCISE OPTION YEAR 2 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-18 | +$39,967 | $353,645 | CCTV MAINTENANCE SERVICES - EXERCISE OPTION YEAR 2 |
| Mod P00009· EXERCISE AN OPTION | 2024-05-07 | +$100,495 | $454,141 | CCTV MAINTENANCE SERVICES - EXERCISE OPTION YEAR 2 |
| Mod P00010· FUNDING ONLY ACTION | 2025-03-18 | −$7,486 | $446,655 | CCTV MAINTENANCE SERVICES - EXERCISE OPTION YEAR 2 |
| Mod P00011· EXERCISE AN OPTION | 2025-06-12 | +$25,124 | $471,779 | CCTV MAINTENANCE SERVICES - EXERCISE OPTION |
| Mod P00012· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-09-17 | +$25,124 | $496,903 | CCTV MAINTENANCE SERVICES - EXERCISE OPTION |
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 L54XFUUCLZ74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $31,704 | FY2025 |
| 36C24424P0905 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,337 | FY2024 |
| 36C24422P0936 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $61,451 | FY2022 |
| 36C24422P0779 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $13,382 | FY2022 |
| 36C24422P0172 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $135,977 | FY2022 |
| 36C24421P0342 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $52,450 | FY2021 |
Other recipients under D399 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0012 | UNIVERSITY OF CALIFORNIA, LOS ANGELES | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $181,739 | FY2021 |
| 36C24420P0907 | MANAGERPLUS SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $66,395 | FY2020 |
| 36C24420P0813 | HYLAND LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,848 | FY2020 |
| 36C24420P0758 | DOCUMENT STORAGE SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $90,856 | FY2020 |
| 36C24420P0738 | CLINICAL MICROSYSTEMS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $193,520 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0648_3600_-NONE-_-NONE- · retrieved 2026-09-26.