Description
ANTI LIGATURE EQUIPMENT INSTALL
First action · last action
2020-07-10 · 2021-05-25
Transactions
3
First transaction's obligation
$57,548
Base + all options value (sum of deltas)
$62,726
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 3 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.
- Base2020-07-10+$57,548= $57,548
- Mod P000012020-08-21+$5,953= $63,501
- Mod P000022021-05-25-$775= $62,726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-10 | +$57,548 | $57,548 | ANTI LIGATURE EQUIPMENT INSTALL |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-08-21 | +$5,953 | $63,501 | ANTI LIGATURE EQUIPMENT INSTALL |
| Mod P00002· FUNDING ONLY ACTION | 2021-05-25 | −$775 | $62,726 | ANTI LIGATURE EQUIPMENT INSTALL |
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 Y8AMSDXZATC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0736 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $570,100 | FY2026 |
| 36C24725P0783 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $250,000 | FY2025 |
| 36C24823P1772 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $43,800 | FY2023 |
| 36C24723P0467 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,900 | FY2023 |
| 36C24823P0601 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $16,000 | FY2023 |
| 36C24822P0575 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $4,000 | FY2022 |
Other recipients under N063 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0535 | CONVERGINT TECHNOLOGIES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $157,996 | FY2026 |
| 36C24526P0514 | STANDARD COMMUNICATIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $81,560 | FY2026 |
| 36C24525P0857 | STANDARD COMMUNICATIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $160,489 | FY2025 |
| 36C24524P0979 | STANDARD COMMUNICATIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $206,448 | FY2024 |
| 36C24524F0687 | ALVAREZ LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $215,355 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0695_3600_-NONE-_-NONE- · retrieved 2026-09-26.