Description
RATIFICATION OF UNAUTHORIZED COMMITMENT- SECURITY SYSTEM REPAIRS. MODIFICATION TO CORRECT TYPOGRAPHICAL ERROR IN OBLIGATION NUMBERS.
Base award description: RATIFICATION OF UNAUTHORIZED COMMITMENT- SECURITY SYSTEM REPAIRS
Modification chain · 2 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.
- Base2021-04-30+$15,310= $15,310
- Mod P000012021-05-18+$0= $15,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-30 | +$15,310 | $15,310 | RATIFICATION OF UNAUTHORIZED COMMITMENT- SECURITY SYSTEM REPAIRS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-05-18 | +$0 | $15,310 | RATIFICATION OF UNAUTHORIZED COMMITMENT- SECURITY SYSTEM REPAIRS. MODIFICATION TO CORRECT TYPOGRAPHICAL ERROR… |
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 C9JWL5M6K7Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0778 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $290 | FY2022 |
| 36C24522P0126 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $60,142 | FY2022 |
| 36C24420P0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,518 | FY2020 |
| 36C24219P1511 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,854 | FY2019 |
| 36C24519P0418 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,831 | FY2019 |
| 36C24519P0401 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,439 | FY2019 |
Other recipients under J063 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526A0039 | VETERAN ELEVATED SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526N0558 | VETERAN ELEVATED SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $406,320 | FY2026 |
| 36C24526P0340 | TEKTON CC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $39,643 | FY2026 |
| 36C24526P0307 | ELECTRONIC SPECIALTY CO | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,500 | FY2026 |
| 36C24526P0219 | ELCON ENTERPRISES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $64,474 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0370_3600_-NONE-_-NONE- · retrieved 2026-09-26.