Description
RATIFICATION OF UNAUTHORIZED COMMITMENT FOR SECURITY SYSTEM REPAIR&REPLACEMENT
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.
- Base2019-11-14+$13,659= $13,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-14 | +$13,659 | $13,659 | RATIFICATION OF UNAUTHORIZED COMMITMENT FOR SECURITY SYSTEM REPAIR&REPLACEMENT |
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 T7WZBJJBKJW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0268 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $45,442 | FY2019 |
| 36C24518P0935 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,946 | FY2018 |
| VA24517P1194 | 512-BALTIMORE(00512)(36C512) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $14,085 | FY2017 |
| VA24516P1166 | 512-BALTIMORE(00512)(36C512) · 6710 · CAMERAS, MOTION PICTURE | $47,849 | FY2016 |
| VA24516F0661 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $101,230 | FY2016 |
| VA24516C0076 | 512-BALTIMORE(00512)(36C512) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $37,151 | FY2016 |
Other recipients under 6350 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0501 | ALERTUS TECHNOLOGIES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $54,198 | FY2026 |
| 36C24523P1055 | LOTUSUSA, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,262 | FY2023 |
| 36C24523P0952 | CLAFLIN SERVICE COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,535 | FY2023 |
| 36C24523P0760 | DECISIVE POINT CONSULTING GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $329,925 | FY2023 |
| 36C24523P0452 | JOHNSON CONTROLS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $615,441 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.