Description
TASK ORDER FOR LENEL SOFTWARE MAINTENANCE AND SUPPORT
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.
- Base2024-02-12+$82,860= $82,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-12 | +$82,860 | $82,860 | TASK ORDER FOR LENEL SOFTWARE MAINTENANCE AND SUPPORT |
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 HN3LN4T4SAN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0544 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $98,784 | FY2026 |
| 36C24426P0184 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $27,040 | FY2026 |
| 36C24425N0561 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $91,510 | FY2025 |
| 36C24425F0167 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,636 | FY2025 |
| 36C24424D0043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2024 |
| 36C24421P0222 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,750 | FY2021 |
Other recipients under J063 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0933 | M.G.M. COMPUTER SYSTEM INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $47,520 | FY2026 |
| 36C24426P0437 | EMPIRE COMMUNICATIONS SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,751 | FY2026 |
| 36C24426P0069 | RF TECHNOLOGIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,664 | FY2026 |
| 36C24426N0974 | INTEGRITY PROTECTION SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,853 | FY2026 |
| 36C24426N0914 | INTEGRITY PROTECTION SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $796,380 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424F0208_3600_36C24424D0043_3600 · retrieved 2026-09-26.