Description
MODIFICATION IS TO SETTLE A REQUEST FOR EQUITABLE ADJUSTMENT CLAIM DUE TO ADDITIONAL HOURS INCURRED CAUSED BY GOVERNMENT DELAY.
Base award description: LICENSE PLATE RECOGNITION SYSTEM UPGRADE
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.
- Base2022-09-28+$111,327= $111,327
- Mod P000012023-05-09+$0= $111,327
- Mod P000022023-06-21+$12,000= $123,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-28 | +$111,327 | $111,327 | LICENSE PLATE RECOGNITION SYSTEM UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-09 | +$0 | $111,327 | MODIFICATION TO EXTEND PERIOD OF PERFORMANCE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-21 | +$12,000 | $123,327 | MODIFICATION IS TO SETTLE A REQUEST FOR EQUITABLE ADJUSTMENT CLAIM DUE TO ADDITIONAL HOURS INCURRED CAUSED BY… |
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 Y9E9WN1NKRK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0003 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $20,800 | FY2026 |
| 36C24523F0717 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $13,328,966 | FY2023 |
| 36C24522P0004 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $162,714 | FY2022 |
| 36C24521P0313 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $126,881 | FY2021 |
| 36C24521C0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $75,800 | FY2021 |
| 36C10E20P0280 | VBA FIELD CONTRACTING (36C10E) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $83,534 | FY2020 |
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_36C24522P0810_3600_-NONE-_-NONE- · retrieved 2026-09-26.