Description
WARRENTY SYSTEM ON SAMS LOCKING SYSTEMS TO INCLUDE ONLINE SUPPORT
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.
- Base2021-04-29+$5,548= $5,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-29 | +$5,548 | $5,548 | WARRENTY SYSTEM ON SAMS LOCKING SYSTEMS TO INCLUDE ONLINE SUPPORT |
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 STJ2TJDBLGV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0983 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,195 | FY2025 |
| 36C24225P0980 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $58,500 | FY2025 |
| 36C24419P0815 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,770 | FY2019 |
| VA24517P0682 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $26,842 | FY2017 |
| VA24517P0740 | 613-MARTINSBURG (00613)(36C613) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $11,040 | FY2017 |
| VA24514P1424 | 613-MARTINSBURG (00613)(36C613) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $65,254 | FY2014 |
Other recipients under J063 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0558 | VETERAN ELEVATED SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $406,320 | FY2026 |
| 36C24526A0039 | VETERAN ELEVATED SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | 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_36C24521P0416_3600_-NONE-_-NONE- · retrieved 2026-09-26.