Description
SECURITY SOLUTION UPGRADES AND ANNUAL SERVICES AND MAINTENANCE FOR VISN 5 OFFICE -OP2
Base award description: SECURITY SOLUTION UPGRADES AND ANNUAL SERVICES AND MAINTENANCE FOR VISN 5 OFFICE
Modification chain · 4 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.
- Base2023-11-08+$27,935= $27,935
- Mod P000022024-09-20+$4,622= $32,558
- Mod P000012024-10-01+$3,952= $36,510
- Mod P000032025-10-01+$3,952= $40,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-08 | +$27,935 | $27,935 | SECURITY SOLUTION UPGRADES AND ANNUAL SERVICES AND MAINTENANCE FOR VISN 5 OFFICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-20 | +$4,622 | $32,558 | SECURITY SOLUTION UPGRADES AND ANNUAL SERVICES AND MAINTENANCE FOR VISN 5 OFFICE |
| Mod P00001· EXERCISE AN OPTION | 2024-10-01 | +$3,952 | $36,510 | SECURITY SOLUTION UPGRADES AND ANNUAL SERVICES AND MAINTENANCE FOR VISN 5 OFFICE -OP1 |
| Mod P00003· EXERCISE AN OPTION | 2025-10-01 | +$3,952 | $40,462 | SECURITY SOLUTION UPGRADES AND ANNUAL SERVICES AND MAINTENANCE FOR VISN 5 OFFICE -OP2 |
Related awards · 7
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 HLW1YN5UVZM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0094 | VETERANS BENEFITS ADMIN (36C10D) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $10,928 | FY2025 |
| 36C10B24P0022 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $28,902 | FY2024 |
| 36C24224P1157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,874 | FY2024 |
| 36C25024P0147 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $23,380 | FY2024 |
| 36C24423P0415 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $733,640 | FY2023 |
| 36C24423P0314 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $30,656 | FY2023 |
Other recipients under DJ01 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521F0253 | NETSYNC NETWORK SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $269,034 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524F0057_3600_GS07F9298S_4730 · retrieved 2026-09-26.