Description
LYNX DURESS SYSTEM SUPPORT | EO 14398
Base award description: LYNX DURESS SYSTEM SUPPORT
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.
- Base2023-10-01+$2,700= $2,700
- Mod P000012024-10-01+$2,835= $5,535
- Mod P000022024-10-03+$0= $5,535
- Mod P000032025-10-01+$2,977= $8,512
- Mod P000042026-06-12+$0= $8,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$2,700 | $2,700 | LYNX DURESS SYSTEM SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2024-10-01 | +$2,835 | $5,535 | LYNX DURESS SYSTEM SUPPORT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-10-03 | +$0 | $5,535 | LYNX DURESS SYSTEM SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2025-10-01 | +$2,977 | $8,512 | LYNX DURESS SYSTEM SUPPORT OY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-12 | +$0 | $8,512 | LYNX DURESS SYSTEM SUPPORT | EO 14398 |
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 RRN2BGNN1465)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $370,000 | FY2025 |
| 36C24W25P0152 | RPO WEST (36C24W) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,375 | FY2025 |
| 36C26225P0523 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,643 | FY2025 |
| 36C25224P1340 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $563,000 | FY2024 |
| 36C26124P1519 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18,925 | FY2024 |
| 36C25224P0923 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $9,850 | FY2024 |
Other recipients under DA01 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0248 | MTUITIVE, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,500 | FY2026 |
| 36C24425P0623 | HERMTAC LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $74,025 | FY2025 |
| 36C24425D0040 | MTUITIVE, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2025 |
| 36C24425N0477 | MTUITIVE, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,500 | FY2025 |
| 36C24425N0365 | SCRIPTPRO USA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $81,168 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.