Description
PHYSICAL SECURITY SYSTEM BPA REPAIR TASK ORDER
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.
- Base2023-04-03+$11,814= $11,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-03 | +$11,814 | $11,814 | PHYSICAL SECURITY SYSTEM BPA REPAIR TASK ORDER |
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 FS6TFK4951W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0249 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $282,405 | FY2026 |
| 36C25526N0065 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,973 | FY2026 |
| 36C25525N0258 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $228,000 | FY2025 |
| 36C25525P0069 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $121,678 | FY2025 |
| 36C25524C0084 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $419,858 | FY2024 |
| 36C25524P0604 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $34,321 | FY2024 |
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_36C24523N0429_3600_36C24522A0041_3600 · retrieved 2026-09-26.