Description
SALTO PROGRAMMING
First action · last action
2026-08-03 · 2026-08-03
Transactions
1
First transaction's obligation
$3,751
Base + all options value (sum of deltas)
$3,751
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2026-08-03+$3,751= $3,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-03 | +$3,751 | $3,751 | SALTO PROGRAMMING |
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 LJAAAMVSC759)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA244C1828 | 503-ALTOONA · Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $7,651 | FY2011 |
| VA503S05018 | 503-ALTOONA · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $0 | FY2010 |
| VA503E05121 | 503-ALTOONA · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $8,275 | FY2010 |
| VA503E05040 | 503-ALTOONA · N070 · INSTALL OF ADP EQ & SUPPLIES | $5,960 | FY2010 |
| VA503E95055 | 503-ALTOONA | $7,370 | FY2009 |
| VA503E85051 | 503-ALTOONA · N060 · INSTALL OF FIBER OPTICS MATERIAL | $6,375 | FY2008 |
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 |
| 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 |
| 36C24426P0288 | WAYMAN FIRE PROTECTION INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,314 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0437_3600_-NONE-_-NONE- · retrieved 2026-09-26.