Description
COMMUNITY PROTECTION SERVICES VAPHS 60 DEVICES
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.
- Base2024-01-25+$20,974= $20,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-25 | +$20,974 | $20,974 | COMMUNITY PROTECTION SERVICES VAPHS 60 DEVICES |
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 T2RAK5BSKXK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0228 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $85,453 | FY2026 |
| 36C25626F0111 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $56,969 | FY2026 |
| 36C25925F0558 | NETWORK CONTRACT OFFICE 19 (36C259) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $73,246 | FY2025 |
| 36C24125F0126 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $81,384 | FY2025 |
| 36C24925F0119 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $309,941 | FY2025 |
| 36C24825N0424 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $36,623 | FY2025 |
Other recipients under R408 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423F0121 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $535,849 | FY2023 |
| 36C24422P0933 | GREENBRIER GOVERNMENT SOLUTIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $28,804 | FY2022 |
| 36C24422N0044 | ALPHA4 SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2022 |
| 36C24421N0333 | ALPHA4 SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,991 | FY2021 |
| 36C24420N0112 | ALPHA4 SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,508 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424N0342_3600_36C24420A0020_3600 · retrieved 2026-09-26.